Programunit Limited, E8 1AB

Description

Data updated on: 01-11-2023

Programunit Limited has been in the business for 28 years. Registered under the number 03183012 in 1996, it is based at 32 Greenwood Road, Hackney Central E8 1AB. The firm's SIC code is 68209, that means Other letting and operating of own or leased real estate. Its latest financial reports were submitted for the period up to 2023-04-30 and the most recent annual confirmation statement was submitted on 2023-04-04.

The directors currently listed by the following firm are as follow: Adam F. chosen to lead the company in 1999, Annie W. chosen to lead the company on 1999/08/20 and Deborah P. chosen to lead the company twenty six years ago. To find professional help with legal documentation, the firm has been utilizing the skills of Adam F. as a secretary since the appointment on 1999/08/20.

Executives with significant control over the firm are: Adam F. owns 1/2 or less of company shares. Annie W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	3

Balance Sheet
Cash Bank On Hand							12 926	15 828	12 362	999	1 729	3 850	6 101	11 681
Current Assets	3 695	7 462	10 562				12 926	15 828	12 362	999	1 729	3 850
Net Assets Liabilities							3	3	6	6	3	3
Property Plant Equipment							3 105	3 105	3 105	3 105	3 105	3 015	3 015
Cash Bank In Hand	3 695	6 792	10 562	9 246	9 246	12 870	12 926
Debtors		670
Net Assets Liabilities Including Pension Asset Liability	3	3	3	3	3	3	3
Tangible Fixed Assets	3 105	3 105	3 105	3 105	3 105	3 105	3 105

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3	3
Shareholder Funds	3	3

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								311	311
Administrative Expenses								6 404	5 399	14 336	8 731	6 435
Cost Sales								6 404	5 399
Creditors							16 028	18 930	15 464	4 101	4 831	6 862	6 180	561
Fixed Assets	3 105	3 105					3 105	3 105	3 105	3 105	3 105	3 015
Gross Profit Loss								-7	-4	5 049	7 084	5 034
Net Current Assets Liabilities	-3 102	-3 102	-3 102	-3 102	-3 102	-3 102	-3 102	-3 102	3 102	3 102	-3 102	-3 012	-79	11 120
Operating Profit Loss								-14	-8	-9 287	-1 647	-1 401
Other Creditors							16 028	18 930	15 464	4 101	4 831	6 862	6 180	553
Other Interest Receivable Similar Income Finance Income								7	4
Other Operating Income Format1								6 397	5 395
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											90
Profit Loss								-7	-4	-9 287	-1 647	-1 401
Profit Loss On Ordinary Activities Before Tax								-7	-4	-9 287	-1 647	-1 401
Property Plant Equipment Gross Cost							3 105	3 105	3 416	3 105	3 015	3 015	3 015
Total Assets Less Current Liabilities	3	3					3	3	6	6	3	3	2 936	14 135
Turnover Revenue								6 397	5 395	5 049	7 084	5 034
Other Taxation Social Security Payable														8
Creditors Due Within One Year Total Current Liabilities	6 797	10 564
Tangible Fixed Assets Cost Or Valuation	3 105	3 105	3 105		3 105	3 105	3 105
Called Up Share Capital Not Paid Not Expressed As Current Asset									3	3
Capital Employed		3	3	3	3	3	3
Creditors Due Within One Year		10 564	13 664	12 348	12 348	15 972	16 028
Number Shares Allotted			3		3	3	3
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid		3	3	3	3	3	3