One Unity Ltd in Wakefield, WF1 2TA

Description

Data updated on: 01-11-2023

One Unity Ltd can be contacted at Wakefield at 10 Cliif Parade. Anyone can search for this business by the post code - WF1 2TA. The company has been operating on the English market for nine years. The enterprise is registered under the number 09468244 and their official status is active. The company's classified under the NACE and SIC code 56302 : Public houses and bars. The firm's most recent accounts cover the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-03-03.

According to the information we have, this specific company was incorporated in Tuesday 3rd March 2015 and has so far been overseen by four directors, out of whom two (Mohammed R. and William M.) are still listed as current directors.

Executives who control the firm include: Shazad R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	100	-88 621

Balance Sheet
Cash Bank On Hand						43 353	17 010
Current Assets	100	67 693	92 296	37 913	93 213	109 485	64 197
Debtors						71 675	22 967
Net Assets Liabilities			40 564	31 827	12 158	15 487	-100 102
Other Debtors						36 129	22 862
Property Plant Equipment						149 629	144 107
Total Inventories						17 126	24 220
Net Assets Liabilities Including Pension Asset Liability	100	-88 621

Capital & Reserves
Shareholder Funds	100	-88 621

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						222 224	272 480
Average Number Employees During Period			18	15	11	12	21
Bank Borrowings Overdrafts						48 039	42 157
Corporation Tax Payable						1 228
Creditors			217 854	176 559	242 489	228 481	308 406
Depreciation Rate Used For Property Plant Equipment							10
Fixed Assets		246 600	178 710	170 393	190 938	149 629	144 107
Increase From Depreciation Charge For Year Property Plant Equipment							50 256
Net Current Assets Liabilities	100	-317 754	100 973	125 149	141 600	96 327	-244 209
Other Creditors						129 951	190 856
Other Taxation Social Security Payable						24 494	15 436
Property Plant Equipment Gross Cost						371 853	416 587
Total Additions Including From Business Combinations Property Plant Equipment							44 734
Total Assets Less Current Liabilities	100	-71 154	77 737	45 244	49 338	53 302	-100 102
Trade Creditors Trade Payables						62 584	59 957
Trade Debtors Trade Receivables						35 546	105
Advances Credits Directors					31 200	1 554	354
Advances Credits Made In Period Directors						30 000	1 200
Advances Credits Repaid In Period Directors						354
Accrued Liabilities Not Expressed Within Creditors Subtotal			37 173	13 417	37 180	37 815
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 234	24 585	13 497	7 676	22 669
Accruals Deferred Income		17 467
Creditors Due Within One Year		389 681

Company staff

Mohammed R.

Role: Director

Appointed: 03 March 2015

Latest update: 24 January 2024

William M.

Role: Director

Appointed: 03 March 2015

Latest update: 24 January 2024

People with significant control

Shazad R.

Notified on 21 February 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed R.

Notified on 3 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

William M.

Notified on 3 March 2017

Ceased on 21 February 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

One Unity Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed R.

William M.

Robert G.

Shazad R.

People with significant control

Shazad R.

Mohammed R.

William M.

Accounts Documents

Company filings

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