Unixzone Limited in Surrey, CR0 0XZ

Website

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www.unixzone.co.uk

Description

Data updated on: 01-11-2023

The Unixzone Limited company has been offering its services for 17 years, as it's been founded in 2007. Registered with number 06140220, Unixzone was set up as a Private Limited Company located in Airport House, Suite 43 - 45, Surrey CR0 0XZ. This business's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Unixzone Ltd released its account information for the financial period up to 2022-03-31. The latest confirmation statement was released on 2023-03-06.

Regarding this company, the full scope of director's duties have so far been executed by Paul J. who was arranged to perform management duties 17 years ago. At least one secretary in this firm is a limited company, specifically Ledger Sparks Ltd.

Paul J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 608	-2 106	-1 827	2 376	7 203	12 633

Balance Sheet
Cash Bank On Hand						662	2 788	7 591	743	134	4 529	7 842	293
Current Assets	12 270	5 421	5 149	9 903	9 885	15 462	24 589	36 445	42 502	43 902	51 749	59 449	60 342
Debtors	7 207	4 505	5 013	9 506	8 016	14 800	21 801	28 854	41 759	43 768	47 220	51 607	60 049
Other Debtors						14 600	20 422	28 708	41 759	43 663	47 220	51 607
Cash Bank In Hand	5 063	916	136	397	1 869	662
Net Assets Liabilities Including Pension Asset Liability	2 608	-2 106	-1 827

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 607	-2 107	-1 828	2 375	7 202	12 632
Shareholder Funds	2 608	-2 106	-1 827	2 376	7 203	12 633

Other Financial Data
Accrued Liabilities Deferred Income								600	630	630
Corporation Tax Payable						1 357	2 097	2 623	1 653	571
Creditors						2 829	3 569	4 244	3 255	2 222	3 290	3 425	2 228
Current Tax For Period						1 357	2 097
Net Current Assets Liabilities	2 608	-2 106	-1 827			12 633	21 020	32 201	39 247	41 680	48 459	56 024	58 114
Number Shares Issued Fully Paid							1	1
Other Creditors						1 472	1 472	1 021	972	1 602	1 650	1 650	1 686
Par Value Share			1	1	1	1	1	1
Trade Debtors Trade Receivables						200	1 379	146		105
Amounts Owed By Associates												51 607	60 049
Average Number Employees During Period									1	1	1	1	1
Other Taxation Social Security Payable										571	1 590	1 775	490
Total Assets Less Current Liabilities	2 608	-2 106	-1 827	2 376	7 203	12 633			39 247	41 680	48 459	56 024	58 114
Trade Creditors Trade Payables										49	50		52
Creditors Due Within One Year Total Current Liabilities	9 662	4 289
Creditors Due Within One Year		7 527	6 976	7 527	2 682	2 829
Number Shares Allotted			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

Ledger Sparks Ltd

Role: Corporate Secretary

Appointed: 12 March 2009

Address: Suite 43-45, Purley Way, Croydon, Surrey, CR0 0XZ

Latest update: 3 April 2024

Paul J.

Role: Director

Appointed: 06 March 2007

Latest update: 3 April 2024

People with significant control

Paul J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Unixzone Limited

General information

Name:

Office Address:

Contact information

Website

www.unixzone.co.uk

Description

Financial data based on annual reports

Company staff

Ledger Sparks Ltd

Paul J.

Ls Secretarial Services Limited

People with significant control

Paul J.

Accounts Documents

Company filings

Filing category

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