Unity House Limited in Birmingham, B21 0LT

Description

Data updated on: 01-11-2023

This firm is based in Birmingham under the following Company Registration No.: 06396664. The company was set up in the year 2007. The office of the firm is located at 14 Holyhead Road Handsworth. The postal code for this address is B21 0LT. The enterprise's Standard Industrial Classification Code is 74990: Non-trading company. The firm's most recent filed accounts documents describe the period up to 2022-10-31 and the most current annual confirmation statement was filed on 2023-10-11.

The info we posses regarding this specific firm's management shows us that there are two directors: Charanjit S. and Jagjit S. who joined the company's Management Board on Thursday 11th October 2007. In order to find professional help with legal documentation, this particular limited company has been utilizing the skillset of Charanjit S. as a secretary since 2007.

Jagjit D. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-121 009	-154 131	-190 625	-228 390	-255 080	-271 498

Balance Sheet
Cash Bank In Hand	8 498	2 278	1 402	627	265	2 352
Cash Bank On Hand						2 352	3 462	3 255	5 280	52 063	522	919
Current Assets	11 409	5 189	4 313	627		2 352	3 635	3 432	5 465	54 469	522
Debtors	2 911	2 911	2 911				173	177	185	2 406
Net Assets Liabilities						-271 498	-293 100	-315 311	-333 833	-352 184	-362 793	-378 178
Net Assets Liabilities Including Pension Asset Liability	-121 009	-154 131	-190 625	-228 390	-255 080	-271 498
Property Plant Equipment						733 184	730 669	728 172	725 687	723 215	724 222	724 193
Tangible Fixed Assets	741 512	743 528	740 886	738 286	735 722	733 184

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-121 109	-154 231	-190 725	-228 490	-255 180	-271 598
Shareholder Funds	-121 009	-154 131	-190 625	-228 390	-255 080	-271 498

Other Financial Data
Accrued Liabilities						510	390	480	480	480	480	876
Accumulated Depreciation Impairment Property Plant Equipment						17 265	19 780	22 277	24 762	27 234	26 227	26 256
Bank Borrowings						154 799	110 107	63 938	16 245	50 000	49 066	45 854
Bank Borrowings Overdrafts					42 169	42 169	67 938	17 770	16 245	50 000	49 066	45 854
Bank Borrowings Secured					198 058	154 799
Creditors						112 630	67 938	17 770	1 064 985	50 000	49 066	45 854
Creditors Due After One Year	313 095	279 841	249 654	219 468	155 889	112 630
Creditors Due Within One Year	560 835	623 007	686 170	747 835	835 178	894 404
Increase From Depreciation Charge For Year Property Plant Equipment							2 515	2 497	2 485	2 472	-1 007	29
Net Current Assets Liabilities	-549 426	-617 818	-681 857	-747 208	-834 913	-892 052	-955 831	-1 025 713	-1 059 520	-1 025 399	-1 037 949	-1 056 517
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors										3 000	3 000	3 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments							173	177	185	2 406
Profit Loss							-21 602	-22 211	-18 522	-18 351	-10 609	-15 385
Profit Loss For Period						-16 418
Property Plant Equipment Gross Cost						750 449	750 449	750 449	750 449	750 449	750 449
Secured Debts	344 569	311 315	281 128	250 942	198 058
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 712
Tangible Fixed Assets Cost Or Valuation	745 737	750 449	750 449	750 449	750 449
Tangible Fixed Assets Depreciation	4 225	6 921	9 563	12 163	14 727	17 265
Tangible Fixed Assets Depreciation Charged In Period		2 696	2 642	2 600	2 564	2 538
Total Assets Less Current Liabilities	192 086	125 710	59 029	-8 922	-99 191	-158 868	-225 162	-297 541	-333 833	-302 184	-313 727	-332 324
Trade Creditors Trade Payables						899	629	32	2 271	14 808	1 020	1 141
Trade Creditors Within One Year					510	899

Company staff

Charanjit S.

Role: Director

Appointed: 11 October 2007

Latest update: 9 March 2024

Charanjit S.

Role: Secretary

Appointed: 11 October 2007

Latest update: 9 March 2024

Jagjit S.

Role: Director

Appointed: 11 October 2007

Latest update: 9 March 2024

People with significant control

Jagjit D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	1 May 2014
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 June 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	25 July 2013

Unity House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charanjit S.

Charanjit S.

Jagjit S.

People with significant control

Jagjit D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies