Unity Traders started in year 2014 as Private Limited Company with registration number 09285771. The Unity Traders company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 81 Parkside Business Estate. Postal code: SE8 5HZ.
Currently there are 2 directors in the the firm, namely Abdul M. and Umar M.. In addition one secretary - Umar M. - is with the company. As of 26 April 2024, there was 1 ex director - Shahid B.. There were no ex secretaries.
Office Address | 81 Parkside Business Estate |
Office Address2 | Blackhorse Road |
Town | London |
Post code | SE8 5HZ |
Country of origin | United Kingdom |
Registration Number | 09285771 |
Date of Incorporation | Wed, 29th Oct 2014 |
Industry | |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The list of PSCs that own or control the company is made up of 3 names. As we identified, there is Abdul M. This PSC and has 25-50% shares. Another one in the persons with significant control register is Umar M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Shahid B., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Abdul M.
Notified on | 3 August 2023 |
Nature of control: |
25-50% shares |
Umar M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shahid B.
Notified on | 31 May 2017 |
Ceased on | 30 May 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 1 | 1 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 27 517 | 43 547 | ||||||
Current Assets | 1 | 65 928 | 69 641 | 153 755 | 334 525 | 715 423 | 778 652 | |
Debtors | 226 883 | 541 876 | ||||||
Net Assets Liabilities | 1 | 13 206 | 28 765 | 30 332 | 70 632 | 112 333 | 133 883 | |
Other Debtors | 63 481 | 37 264 | ||||||
Property Plant Equipment | 59 544 | 47 635 | ||||||
Total Inventories | 80 125 | 130 000 | ||||||
Cash Bank In Hand | 1 | 1 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 1 | 1 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 42 855 | |||||||
Average Number Employees During Period | 3 | 7 | 6 | 10 | 10 | |||
Bank Borrowings Overdrafts | 50 000 | 50 000 | ||||||
Creditors | 64 852 | 51 065 | 165 344 | 273 437 | 600 725 | 641 547 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 909 | |||||||
Net Current Assets Liabilities | 1 | 1 076 | 18 576 | 11 589 | 61 088 | 114 698 | 137 105 | |
Other Creditors | 5 752 | 10 101 | ||||||
Property Plant Equipment Gross Cost | 90 490 | |||||||
Taxation Social Security Payable | 17 066 | -29 911 | ||||||
Trade Creditors Trade Payables | 250 619 | 620 535 | ||||||
Trade Debtors Trade Receivables | 163 402 | 504 612 | ||||||
Fixed Assets | 12 130 | 10 189 | 41 921 | 59 544 | 47 635 | 35 726 | ||
Total Assets Less Current Liabilities | 1 | 13 206 | 28 765 | 30 332 | 120 632 | 162 333 | 172 831 | |
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/10/31 filed on: 30th, October 2023 |
accounts | Free Download (3 pages) |
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