Unitsell Limited was officially closed on 2021-11-30.
Unitsell was a private limited company that was located at 66 Wittenbury Road, Heaton Norris, Stockport, SK4 3LY. Its net worth was estimated to be roughly 15536 pounds, while the fixed assets the company owned totalled up to 237 pounds. The company (formed on 1988-04-05) was run by 1 director and 1 secretary.
Director Peter K. who was appointed on 04 August 1991.
Among the secretaries, we can name:
Patrice K. appointed on 04 August 1991.
The company was classified as "engineering design activities for industrial process and production" (71121).
The latest confirmation statement was sent on 2020-08-04 and last time the accounts were sent was on 30 April 2021.
2015-08-04 is the date of the most recent annual return.
| Office Address | 66 Wittenbury Road |
| Office Address2 | Heaton Norris |
| Town | Stockport |
| Post code | SK4 3LY |
| Country of origin | United Kingdom |
| Registration Number | 02239339 |
| Date of Incorporation | Tue, 5th Apr 1988 |
| Date of Dissolution | Tue, 30th Nov 2021 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 30th April |
| Company age | 33 years old |
| Account next due date | Tue, 31st Jan 2023 |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Wed, 18th Aug 2021 |
| Last confirmation statement dated | Tue, 4th Aug 2020 |
Position: Secretary
Appointed: 04 August 1991
Position: Director
Appointed: 04 August 1991
Peter K.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Patrice K.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 15 536 | 42 648 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 51 763 | 82 457 | |||||
| Cash Bank On Hand | 82 457 | 118 799 | 118 941 | 18 265 | 74 928 | 102 142 | |
| Current Assets | 54 727 | 86 842 | 120 808 | 122 503 | 22 450 | 79 387 | 102 142 |
| Debtors | 2 964 | 4 385 | 2 009 | 3 562 | 4 185 | 4 459 | |
| Property Plant Equipment | 177 | 132 | 466 | 349 | 261 | ||
| Tangible Fixed Assets | 237 | 177 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 15 534 | 42 646 | |||||
| Shareholder Funds | 15 536 | 42 648 | |||||
| Other | |||||||
| Accrued Liabilities | 3 150 | 2 145 | 1 703 | 2 769 | 1 380 | 41 123 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 628 | 3 673 | 3 706 | 3 823 | 3 911 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 32 790 | 28 177 | 28 398 | 6 266 | 19 240 | 21 491 | |
| Creditors | 44 371 | 37 545 | 38 176 | 18 408 | 48 820 | 102 055 | |
| Creditors Due Within One Year | 39 428 | 44 371 | |||||
| Dividends Paid | 72 500 | 120 000 | 107 000 | 55 500 | 122 100 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 | 33 | 117 | 88 | |||
| Net Current Assets Liabilities | 15 299 | 42 471 | 83 263 | 84 327 | 4 042 | 30 567 | 87 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Taxation Social Security Payable | 8 | 18 | 3 | 5 | 108 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 113 247 | 121 398 | 26 598 | 81 937 | 91 359 | ||
| Property Plant Equipment Gross Cost | 3 805 | 3 805 | 4 172 | 4 172 | 4 172 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 805 | ||||||
| Tangible Fixed Assets Depreciation | 3 568 | 3 628 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 60 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 367 | ||||||
| Total Assets Less Current Liabilities | 15 536 | 42 648 | 83 395 | 84 793 | 4 391 | 30 828 | 87 |
| Trade Debtors Trade Receivables | 4 385 | 2 009 | 3 562 | 4 185 | 4 459 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 911 | ||||||
| Disposals Property Plant Equipment | 4 172 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2021 filed on: 8th, June 2021 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy