Unitmanager1 Limited is a private limited company that can be found at 8 Twisleton Court, Priory Hill, Dartford DA1 2EN. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-12, this 6-year-old company is run by 1 director.
Director Andrew P., appointed on 12 January 2018.
The company is categorised as "motion picture production activities" (SIC code: 59111).
The last confirmation statement was filed on 2023-01-11 and the date for the following filing is 2024-01-25. Likewise, the annual accounts were filed on 31 January 2022 and the next filing should be sent on 31 October 2023.
| Office Address | 8 Twisleton Court |
| Office Address2 | Priory Hill |
| Town | Dartford |
| Post code | DA1 2EN |
| Country of origin | United Kingdom |
| Registration Number | 11147939 |
| Date of Incorporation | Fri, 12th Jan 2018 |
| Industry | Motion picture production activities |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Tue, 31st Oct 2023 (178 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 12 January 2018
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Andrew P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew P.
| Notified on | 12 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Balance Sheet | ||||
| Debtors | 20 729 | 40 733 | 60 593 | 76 618 |
| Other Debtors | 20 729 | 40 733 | 60 593 | 76 618 |
| Cash Bank On Hand | 2 589 | 226 | 240 | 253 |
| Current Assets | 23 318 | 40 959 | 60 833 | 76 871 |
| Net Assets Liabilities | 12 598 | 25 108 | 15 004 | 21 333 |
| Property Plant Equipment | 23 950 | 17 962 | 12 743 | |
| Other | ||||
| Creditors | 10 720 | 17 149 | 29 328 | 20 550 |
| Net Current Assets Liabilities | 12 598 | 18 307 | 26 370 | 29 140 |
| Other Creditors | 1 620 | 1 766 | 1 765 | 1 238 |
| Other Taxation Social Security Payable | 9 100 | 16 435 | 23 581 | 37 265 |
| Total Assets Less Current Liabilities | 12 598 | 42 257 | 44 332 | 41 883 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 987 | 11 975 | 18 046 | |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 17 019 | 13 469 | ||
| Finance Lease Liabilities Present Value Total | 17 149 | 12 309 | 7 081 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 987 | 5 988 | 6 071 | |
| Property Plant Equipment Gross Cost | 29 937 | 29 937 | 30 789 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 29 937 | 852 | ||
| Trade Creditors Trade Payables | 1 296 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy