Unity Flexible Office Space Limited in London, EC1Y 4TW

Description

Data updated on: 01-11-2023

Unity Flexible Office Space has been operating on the market for at least ten years. Started under company registration number 09169046, it is considered a Private Limited Company. You can contact the main office of the company during its opening hours at the following location: First Floor Longbow House Chiswell Street, EC1Y 4TW London. 6 years ago the company switched its business name from Chatsworth Residential to Unity Flexible Office Space Limited. The firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. The latest annual accounts cover the period up to 2022/12/31 and the most current annual confirmation statement was released on 2023/08/11.

Taking into consideration this specific company's executives list, since 2014 there have been two directors: Stephen F. and Robert W..

Executives with significant control over the firm are: Stephen F. owns over 1/2 to 3/4 of company shares . Robert W. owns 1/2 or less of company shares.

Previous company's names
Unity Flexible Office Space Limited 2018-05-22
Chatsworth Residential Limited 2014-08-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	30	21 038	75 022

Balance Sheet
Cash Bank On Hand					112 323	518 836	1 123 193	188 620
Current Assets	30	233 486	211 794	231 988	501 316	936 620	2 254 018	735 422
Debtors		132 838			388 993	417 784	1 130 825	546 802
Net Assets Liabilities			75 022	28 916	117 447	-117 241	64 116	70 138
Other Debtors					380 330	288 742	1 008 213	453 720
Property Plant Equipment					1 223 486	1 366 963	1 112 242
Cash Bank In Hand	30	100 648
Net Assets Liabilities Including Pension Asset Liability	30	21 038	75 022
Tangible Fixed Assets		130 995

Capital & Reserves
Called Up Share Capital	30	30
Profit Loss Account Reserve		21 008
Shareholder Funds	30	21 038	75 022

Other Financial Data
Amount Specific Advance Or Credit Directors				86 249	33 749			32 130
Amount Specific Advance Or Credit Made In Period Directors					33 000			32 130
Amount Specific Advance Or Credit Repaid In Period Directors					52 500	33 749
Accumulated Amortisation Impairment Intangible Assets					5 022	8 790	12 558	14 310
Accumulated Depreciation Impairment Property Plant Equipment					287 615	643 610	1 012 069	1 260 288
Amounts Owed By Associates						24	44 496	27 797
Average Number Employees During Period					7	7	7	7
Bank Borrowings Overdrafts						44 167	39 167	5 833
Creditors			158 036	672 596	234 257	61 540	98 425	1 632 585
Finance Lease Liabilities Present Value Total						17 373	59 258
Fixed Assets		130 995	105 756	393 120	1 237 283	1 376 992	1 118 503	1 036 374
Increase From Amortisation Charge For Year Intangible Assets						3 768	3 768	1 752
Increase From Depreciation Charge For Year Property Plant Equipment						355 995	368 459	248 219
Intangible Assets					13 797	10 029	6 261	4 509
Intangible Assets Gross Cost					18 819	18 819	18 819
Net Current Assets Liabilities	30	-103 268	100 780	183 311	-841 761	-1 369 544	-909 782	-897 163
Other Creditors					234 257	281 197	59 409	80 285
Other Taxation Social Security Payable					26 968	92 169	123 031	261 251
Property Plant Equipment Gross Cost					1 511 101	2 010 573	2 124 311	2 292 153
Provisions For Liabilities Balance Sheet Subtotal			19 093	6 689	43 818	63 149	46 180	39 906
Total Additions Including From Business Combinations Property Plant Equipment						499 472	113 738	167 842
Total Assets Less Current Liabilities	30	27 727	206 536	209 809	395 522	7 448	208 721	139 211
Trade Creditors Trade Payables					851 737	1 926 965	2 975 527	1 285 216
Trade Debtors Trade Receivables					8 663	129 018	78 116	65 285
Accrued Liabilities Not Expressed Within Creditors Subtotal			112 421	45 392
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		54 814	47 022	257 297
Accruals Deferred Income		63 755	112 421
Creditors Due Within One Year		272 999	158 036
Number Shares Allotted	30	30
Par Value Share	1	1
Provisions For Liabilities Charges		6 689	19 093
Share Capital Allotted Called Up Paid	30	30
Tangible Fixed Assets Additions		151 148
Tangible Fixed Assets Cost Or Valuation		151 148
Tangible Fixed Assets Depreciation		20 153
Tangible Fixed Assets Depreciation Charged In Period		20 153

Company staff

Stephen F.

Role: Director

Appointed: 11 August 2014

Latest update: 27 March 2024

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dawn O.

Notified on 6 April 2016

Ceased on 4 April 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-08-11
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	1 December 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 16 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	16 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Unity Flexible Office Space Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Robert W.

David B.

Stephen H.

Dawn O.

People with significant control

Stephen F.

Robert W.

Dawn O.

Accounts Documents

Company filings

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