Unifi Id Limited in London, E14 5AB

Description

Data updated on: 01-11-2023

This particular Unifi Id Limited business has been offering its services for 11 years, as it's been established in 2013. Started with Registered No. 08485252, Unifi Id is categorised as a Private Limited Company with office in Level 39, London E14 5AB. This firm has a history in business name change. Previously the company had two different names. Before 2019 the company was run under the name of Reward Technology and before that its company name was Ffwshelf 042013. This firm's SIC and NACE codes are 58290 - Other software publishing. The business most recent accounts were submitted for the period up to 2023-04-30 and the most recent confirmation statement was submitted on 2023-04-12.

In order to meet the requirements of the clientele, the business is being led by a body of four directors who are, to enumerate a few, Junwei L., Amal T. and Paul S.. Their mutual commitment has been of crucial use to the business for 6 years.

Previous company's names
Unifi Id Limited 2019-07-01
Reward Technology Limited 2013-04-26
Ffwshelf 042013 Limited 2013-04-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	335 132	8 023	-56 357

Balance Sheet
Cash Bank On Hand			45 737	7 776	55 168	204 869	33 908	21 410	101 304	9 190
Current Assets	375 725	129 294	82 287	86 884	174 504	301 859	79 232	52 681	159 920	173 988
Debtors	85 369	105 453	27 677	79 108	119 336	96 990	45 324	31 271	43 081	157 118
Net Assets Liabilities				-14 136	-165 890	-511 129	-335 797	-505 445	-176 166	1 062 830
Property Plant Equipment			19 748	22 096	16 964	13 529	10 147	7 610	5 708
Cash Bank In Hand	290 356	23 841	45 737
Other Debtors			12 833	27 609	2 695	2 695	2 695	2 695
Tangible Fixed Assets	5 034	12 523	19 748
Total Inventories									15 535	7 680

Capital & Reserves
Called Up Share Capital	90	90	91
Profit Loss Account Reserve	-414 868	-741 977	-834 036
Shareholder Funds	335 132	8 023	-56 357

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 283	15 990	21 604	25 960	29 342	31 879	33 781	35 208
Creditors			146 824	123 116	200 000	400 830	425 176	88 470	270 749	274 387
Fixed Assets					16 964	13 529	10 147	8 663	6 761	1 279 742
Increase From Depreciation Charge For Year Property Plant Equipment				6 131	5 614	4 356	3 382	2 537	1 902	1 427
Net Current Assets Liabilities	330 098	-4 500	-64 537	-36 232	17 146	-123 828	-345 944	-425 638	87 822	57 475
Property Plant Equipment Gross Cost			30 031	38 086	38 568	39 489	39 489	39 489	39 489
Total Additions Including From Business Combinations Property Plant Equipment				8 675	482	921
Total Assets Less Current Liabilities	335 132	8 023	-44 789	-14 136	34 110	-110 299	-335 797	-416 975	94 583	1 337 217
Accrued Liabilities Deferred Income			99 950	104 880	129 606	170 630	190 808	218 109	7 125	62 116
Amounts Owed To Directors			10 653	10 653	10 653
Amounts Owed To Group Undertakings								432	432	432
Average Number Employees During Period				7	6	8	5	4	6	5
Bank Borrowings Overdrafts								50 000	10 000	30 512
Consideration Received For Shares Issued Specific Share Issue				250 298	30 060		200 836		469 721
Corporation Tax Recoverable			8 873	33 788	70 390	51 698	6 384	6 384
Creditors Due Within One Year	45 627	133 794	149 519
Disposals Decrease In Depreciation Impairment Property Plant Equipment				424
Disposals Property Plant Equipment				620
Future Minimum Lease Payments Under Non-cancellable Operating Leases				20 800	12 024
Intangible Assets									1 274 408	1 274 408
Intangible Assets Gross Cost									1 274 408
Investments Fixed Assets								1 053	1 053	1 053
Investments In Group Undertakings								1 053	1 053	1 053
Nominal Value Allotted Share Capital			91	99
Nominal Value Shares Issued Specific Share Issue				0	0				0
Number Shares Allotted	9 000	9 000	9 093
Number Shares Issued But Not Fully Paid					10 035		1 064 842	1 064 842	1 222 668	1 222 668
Number Shares Issued Fully Paid				9 934
Number Shares Issued Specific Share Issue				841	101
Other Creditors			268	238	837	201 210	201 143	233 638	195 612	683
Other Remaining Borrowings					200 000	400 830		38 470	38 470	48 241
Other Taxation Social Security Payable			1 684	4 991	4 222	14 496	6 094	6 175	16 606	5 815
Par Value Share	0	0	0	0	0		0	0	0	0
Prepayments									804	554
Prepayments Accrued Income			6 564	32 915	41 587	3 006
Share Capital Allotted Called Up Paid	90	90	91
Share Premium Account	749 910	749 910	777 588
Tangible Fixed Assets Additions	6 712	11 295	12 024
Tangible Fixed Assets Cost Or Valuation	6 712	18 007	30 031
Tangible Fixed Assets Depreciation	1 678	5 484	10 283
Tangible Fixed Assets Depreciation Charged In Period	1 678	3 806	4 799
Trade Creditors Trade Payables			32 949			30 888	13 737	10 578	10 261	13 534
Trade Debtors Trade Receivables			8 280	9 711	4 664	39 591	36 245	22 192	42 277	156 564
Value-added Tax Payable			1 320	2 354	12 040
Advances Credits Directors		8 000	10 138
Advances Credits Made In Period Directors		8 000

Company staff

Junwei L.

Role: Director

Appointed: 06 June 2018

Latest update: 3 April 2024

Amal T.

Role: Director

Appointed: 15 August 2016

Latest update: 3 April 2024

Paul S.

Role: Director

Appointed: 26 April 2013

Latest update: 3 April 2024

Alexander D.

Role: Director

Appointed: 26 April 2013

Latest update: 3 April 2024

Epigram Partners Llp

Role: Corporate Director

Appointed: 03 June 2013

Resigned: 03 June 2020

Address: Oundle, Peterborough, PE8 4EJ, United Kingdom

Latest update: 3 April 2024

Kevin D.

Role: Director

Appointed: 03 May 2013

Resigned: 09 February 2016

Latest update: 3 April 2024

Craig H.

Role: Director

Appointed: 26 April 2013

Resigned: 01 April 2014

Latest update: 3 April 2024

Laurence L.

Role: Director

Appointed: 12 April 2013

Resigned: 26 April 2013

Latest update: 3 April 2024

People with significant control

Executives with significant control over the firm are: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	12 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 August 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	6 July 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Unifi Id Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Junwei L.

Amal T.

Paul S.

Alexander D.

Epigram Partners Llp

Kevin D.

Craig H.

Laurence L.

People with significant control

Paul S.

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Unifi Id Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Junwei L.

Amal T.

Paul S.

Alexander D.

Epigram Partners Llp

Kevin D.

Craig H.

Laurence L.

People with significant control

Paul S.

Christopher J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016