Unjamit Limited was dissolved on 2021-01-26.
Unjamit was a private limited company that was situated at 78 Coulstock Road, Burgess Hill, RH15 9XZ, West Sussex, UNITED KINGDOM. Its full net worth was estimated to be 3123 pounds, and the fixed assets belonging to the company totalled up to 6465 pounds. This company (formally formed on 2015-04-20) was run by 1 director.
Director Clive S. who was appointed on 20 April 2015.
The company was classified as "information technology consultancy activities" (62020), "business and domestic software development" (62012), "other information technology service activities" (62090).
The latest confirmation statement was filed on 2019-04-20 and last time the statutory accounts were filed was on 31 August 2019.
2016-04-20 was the date of the latest annual return.
| Office Address | 78 Coulstock Road |
| Town | Burgess Hill |
| Post code | RH15 9XZ |
| Country of origin | United Kingdom |
| Registration Number | 09550779 |
| Date of Incorporation | Mon, 20th Apr 2015 |
| Date of Dissolution | Tue, 26th Jan 2021 |
| Industry | Information technology consultancy activities |
| Industry | Business and domestic software development |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Mon, 31st May 2021 |
| Account last made up date | Sat, 31st Aug 2019 |
| Next confirmation statement due date | Mon, 4th May 2020 |
| Last confirmation statement dated | Sat, 20th Apr 2019 |
Position: Director
Appointed: 20 April 2015
Clive S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Carole S.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-08-31 |
| Net Worth | 3 123 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 10 436 | 7 276 | 2 233 | 13 472 |
| Current Assets | 24 725 | 19 896 | 22 879 | 13 472 |
| Debtors | 14 289 | 12 620 | 20 646 | |
| Net Assets Liabilities | 3 122 | 88 | 533 | 13 472 |
| Other Debtors | 278 | |||
| Property Plant Equipment | 6 465 | 7 520 | 7 563 | |
| Cash Bank In Hand | 10 436 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 123 | |||
| Tangible Fixed Assets | 6 465 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 3 121 | |||
| Shareholder Funds | 3 123 | |||
| Other | ||||
| Amount Specific Advance Or Credit Directors | 14 289 | 10 242 | 10 652 | |
| Amount Specific Advance Or Credit Made In Period Directors | 5 995 | 52 830 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 14 289 | 1 948 | 53 240 | |
| Accrued Liabilities | 720 | 1 200 | 1 550 | |
| Accrued Liabilities Deferred Income | 2 464 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 155 | 4 209 | 6 222 | |
| Amounts Owed To Directors | 10 652 | |||
| Average Number Employees During Period | 2 | 3 | 4 | |
| Corporation Tax Payable | 7 698 | 6 314 | 7 680 | |
| Creditors | 26 590 | 25 824 | 28 472 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 955 | |||
| Disposals Property Plant Equipment | 13 785 | |||
| Dividends Paid | 34 000 | 26 500 | 30 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 054 | 2 013 | 1 733 | |
| Loans To Directors | -14 289 | -10 242 | -10 652 | |
| Net Current Assets Liabilities | -3 342 | -5 928 | -5 593 | 13 472 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |
| Number Shares Issued Fully Paid | 1 | 1 | ||
| Other Taxation Social Security Payable | -1 478 | 461 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income | 2 283 | |||
| Profit Loss | 37 121 | 23 466 | 30 445 | |
| Property Plant Equipment Gross Cost | 8 620 | 11 729 | 13 785 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 504 | 1 437 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 109 | 2 056 | ||
| Total Assets Less Current Liabilities | 3 123 | 1 592 | 1 970 | 13 472 |
| Trade Creditors Trade Payables | 357 | 2 309 | 1 949 | |
| Trade Debtors Trade Receivables | 12 811 | 12 620 | 18 085 | |
| Value-added Tax Payable | 5 004 | 5 298 | 4 177 | |
| Creditors Due Within One Year | 28 067 | |||
| Fixed Assets | 6 465 | |||
| Tangible Fixed Assets Additions | 8 620 | |||
| Tangible Fixed Assets Cost Or Valuation | 8 620 | |||
| Tangible Fixed Assets Depreciation | 2 155 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 155 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, January 2021 |
gazette | Free Download (1 page) |
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