Unosand Uk started in year 2005 as Private Limited Company with registration number 05584300. The Unosand Uk company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Sheffield at C/o Henry Bramall & Co Ltd Unit 8, Acorn Business Park. Postal code: S8 0TB.
The company has 2 directors, namely Gareth D., Matthew D.. Of them, Matthew D. has been with the company the longest, being appointed on 5 October 2005 and Gareth D. has been with the company for the least time - from 17 January 2013. Currenlty, the company lists one former director, whose name is Martin D. and who left the the company on 19 May 2022. In addition, there is one former secretary - Michael E. who worked with the the company until 17 February 2022.
Office Address | C/o Henry Bramall & Co Ltd Unit 8, Acorn Business Park |
Office Address2 | Woodseats Close |
Town | Sheffield |
Post code | S8 0TB |
Country of origin | United Kingdom |
Registration Number | 05584300 |
Date of Incorporation | Wed, 5th Oct 2005 |
Industry | Production of abrasive products |
End of financial Year | 30th September |
Company age | 19 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 17 January 2013
Position: Director
Appointed: 05 October 2005
The list of PSCs that own or control the company consists of 2 names. As we identified, there is Gareth D. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Martin D. This PSC owns 25-50% shares.
Gareth D.
Notified on | 19 May 2022 |
Nature of control: |
25-50% shares |
Martin D.
Notified on | 5 October 2016 |
Ceased on | 19 May 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 211 283 | 392 677 | 338 725 | 295 283 | |||
Current Assets | 308 206 | 291 270 | 301 402 | 315 301 | 555 683 | 476 210 | 439 746 |
Debtors | 38 911 | 73 309 | 37 721 | 43 910 | |||
Net Assets Liabilities | 199 134 | 240 398 | 286 112 | 298 622 | 383 213 | 380 049 | 388 515 |
Other Debtors | 4 481 | 5 872 | 6 194 | 7 975 | |||
Property Plant Equipment | 49 994 | 36 295 | 30 373 | 22 122 | |||
Total Inventories | 69 588 | 89 697 | 99 764 | 100 553 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 105 | 13 105 | 16 942 | 7 914 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 131 436 | 145 413 | 150 010 | 130 791 | |||
Average Number Employees During Period | 5 | 5 | 5 | 6 | 4 | 4 | 5 |
Bank Borrowings Overdrafts | 50 000 | 9 848 | 10 128 | ||||
Comprehensive Income Expense | 73 261 | 164 591 | 87 705 | ||||
Corporation Tax Payable | 18 210 | 41 865 | 20 380 | 17 232 | |||
Creditors | 124 068 | 76 455 | 56 949 | 63 240 | 158 765 | 103 688 | 60 733 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 979 | 27 787 | |||||
Disposals Property Plant Equipment | 24 401 | 27 787 | |||||
Dividends Paid | 60 000 | 80 000 | 90 869 | ||||
Fixed Assets | 23 497 | 34 234 | 54 203 | 49 994 | 36 295 | 30 373 | 22 122 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 069 | 10 470 | 6 436 | ||||
Income Expense Recognised Directly In Equity | -60 000 | -80 000 | -90 869 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 977 | 15 576 | 8 568 | ||||
Net Current Assets Liabilities | 193 742 | 219 269 | 248 851 | 248 628 | 396 918 | 372 522 | 379 013 |
Other Creditors | 25 794 | 89 018 | 61 139 | 25 246 | |||
Other Taxation Social Security Payable | 25 485 | 23 100 | 8 200 | 3 004 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 604 | 4 454 | 4 398 | 4 481 | |||
Profit Loss | 73 261 | 164 591 | 87 705 | ||||
Property Plant Equipment Gross Cost | 181 430 | 181 708 | 180 383 | 152 913 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 278 | 23 076 | 317 | ||||
Total Assets Less Current Liabilities | 217 239 | 253 503 | 303 054 | 306 536 | 433 213 | 402 895 | 401 135 |
Trade Creditors Trade Payables | 1 665 | 4 782 | 4 121 | 5 123 | |||
Trade Debtors Trade Receivables | 34 430 | 67 437 | 31 527 | 35 935 | |||
Advances Credits Directors | 52 573 | 38 213 | 23 908 | 17 880 | |||
Advances Credits Made In Period Directors | 64 867 | 64 400 | 64 305 | 66 028 | |||
Advances Credits Repaid In Period Directors | 50 000 | 50 040 | 50 000 | 60 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 22nd, January 2024 |
accounts | Free Download (13 pages) |
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