Ic Unison Ltd in London, E14 9XL

Description

Data updated on: 01-11-2023

Ic Unison started its business in 2012 as a Private Limited Company under the following Company Registration No.: 08269610. This company has been operating for 12 years and the present status is active. The firm's headquarters is located in London at 35 Beaufort Court. You can also find this business by its post code : E14 9XL. This enterprise's principal business activity number is 46900, that means Non-specialised wholesale trade. The firm's latest accounts were submitted for the period up to 2022-10-31 and the latest confirmation statement was filed on 2022-12-20.

Since 2012-10-26, this limited company has only been supervised by 1 managing director: Islam R. who has been caring of it for 12 years.

Islam R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	15 293	67 833	249 285

Balance Sheet
Cash Bank On Hand			652 278	72 525	316 434	500 435
Current Assets	114 942	273 668	659 587	219 029	559 461	500 525
Debtors	23 040	12 535	7 309	146 506	243 026	90
Net Assets Liabilities			249 285	211 145	268 062	404 563
Other Debtors			7 309	31 559	160	90
Property Plant Equipment			50 833	1 000	750	1 062
Cash Bank In Hand	98 481	261 133	652 278
Net Assets Liabilities Including Pension Asset Liability	15 293	67 833	249 285
Tangible Fixed Assets		1 777	50 833

Capital & Reserves
Called Up Share Capital	1	1	1 000
Profit Loss Account Reserve	22 292	67 832	248 285
Shareholder Funds	15 293	67 833	249 285

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 729	263 943
Accumulated Depreciation Impairment Property Plant Equipment			5 537	5 870	6 120	6 474
Additions Other Than Through Business Combinations Property Plant Equipment						666
Amounts Owed By Group Undertakings Participating Interests				105 318
Amounts Owed To Group Undertakings Participating Interests					10 190	28 570
Average Number Employees During Period					2	2
Corporation Tax Payable			53 262	2 342
Creditors			461 135	8 886	292 148	97 024
Finance Lease Liabilities Present Value Total			217 908	1 404	16 894	41 650
Fixed Assets		1 777	50 833	1 000	750
Increase From Depreciation Charge For Year Property Plant Equipment				333		354
Net Current Assets Liabilities	108 625	66 056	198 452	210 145	531 255	403 501
Other Creditors			17 672	3 731	263 943	1 200
Other Disposals Property Plant Equipment				49 500
Other Taxation Social Security Payable			293	1 409
Property Plant Equipment Gross Cost			56 370	6 870	6 870	7 536
Taxation Social Security Payable					1 121	1 514
Total Assets Less Current Liabilities	108 625	239 833	249 285	214 874	532 005
Trade Creditors Trade Payables			172 000			24 090
Trade Debtors Trade Receivables				9 629	242 866
Accruals Deferred Income	1 332
Creditors Due After One Year	92 000	172 000
Creditors Due Within One Year	7 228	35 612	461 135
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		2 370	54 000
Tangible Fixed Assets Cost Or Valuation		2 370	56 370
Tangible Fixed Assets Depreciation		593	5 537
Tangible Fixed Assets Depreciation Charged In Period		593	4 944
Amount Specific Advance Or Credit Directors	92 000	172 000

Company staff

Islam R.

Role: Director

Appointed: 26 October 2012

Latest update: 21 March 2024

People with significant control

Islam R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2012-10-26
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 July 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	25 June 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2016

Ic Unison Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Islam R.

People with significant control

Islam R.

Accounts Documents

Company filings

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