Founded in 2013, Unity Consulting, classified under reg no. 08685975 is an active company. Currently registered at 20 Mutrix Road NW6 4QG, London the company has been in the business for eleven years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Clare M., appointed on 11 September 2013. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Mutrix Road |
| Town | London |
| Post code | NW6 4QG |
| Country of origin | United Kingdom |
| Registration Number | 08685975 |
| Date of Incorporation | Wed, 11th Sep 2013 |
| Industry | Other human health activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (22 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
| Last confirmation statement dated | Mon, 11th Sep 2023 |
Position: Director
Appointed: 11 September 2013
The list of PSCs who own or control the company consists of 1 name. As we discovered, there is Clare M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clare M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 9 680 | 13 901 | 19 803 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 894 | 13 298 | 2 914 | 6 876 | 25 520 | 13 387 | 11 143 | ||
| Current Assets | 19 169 | 22 759 | 33 365 | 20 419 | 11 225 | 9 636 | 26 960 | 27 112 | 15 338 |
| Debtors | 3 000 | 8 274 | 15 471 | 7 121 | 8 311 | 2 760 | 1 440 | 13 725 | 4 195 |
| Net Assets Liabilities | -3 478 | 2 312 | 993 | ||||||
| Other Debtors | 1 440 | 5 451 | |||||||
| Property Plant Equipment | 727 | 679 | 850 | 637 | 3 229 | 2 186 | 3 609 | ||
| Cash Bank In Hand | 16 169 | 14 485 | 17 894 | ||||||
| Tangible Fixed Assets | 2 325 | 1 444 | 727 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 9 679 | 13 900 | 19 802 | ||||||
| Shareholder Funds | 9 680 | 13 901 | 19 803 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 13 250 | 1 400 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 698 | 2 925 | 3 208 | 3 421 | 4 497 | 5 672 | 6 109 | ||
| Amounts Owed By Associates Joint Ventures Participating Interests | 5 451 | ||||||||
| Amounts Owed To Related Parties | 400 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 14 000 | 11 200 | 9 677 | ||||||
| Creditors | 14 289 | 12 294 | 11 207 | 9 350 | 33 667 | 14 000 | 9 677 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
| Fixed Assets | 3 229 | 2 185 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 283 | 213 | 1 076 | 1 175 | 437 | |||
| Net Current Assets Liabilities | 7 355 | 12 457 | 19 076 | 8 125 | 18 | 286 | -6 707 | 14 126 | 7 061 |
| Property Plant Equipment Gross Cost | 3 425 | 3 604 | 4 058 | 4 058 | 7 726 | 7 858 | 9 718 | ||
| Taxation Social Security Payable | 4 491 | 8 129 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 179 | 454 | 3 668 | 131 | 1 860 | ||||
| Total Assets Less Current Liabilities | 9 680 | 13 901 | 19 803 | 8 804 | 868 | 923 | -3 478 | 16 312 | 10 670 |
| Trade Creditors Trade Payables | 175 | 3 457 | |||||||
| Trade Debtors Trade Receivables | 7 121 | 7 121 | 7 121 | 2 760 | 1 440 | 8 274 | 4 195 | ||
| Useful Life Property Plant Equipment Years | 3 | ||||||||
| Accrued Liabilities | 1 140 | 1 152 | 1 195 | 1 195 | 1 350 | ||||
| Corporation Tax Payable | 9 970 | 7 021 | 7 382 | 5 981 | 1 188 | ||||
| Creditors Due Within One Year | 11 814 | 10 302 | 14 289 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 3 300 | 125 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 300 | 3 300 | 3 425 | ||||||
| Tangible Fixed Assets Depreciation | 975 | 1 856 | 2 698 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 975 | 881 | 842 | ||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 2 800 | 1 929 | |||||||
| Other Taxation Social Security Payable | 8 129 | 6 348 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-11 filed on: 23rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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