The Unity Agency Ltd in Brighton, BN1 1WN

Description

Data updated on: 01-11-2023

The Unity Agency started its business in the year 2012 as a Private Limited Company registered with number: 08083836. This particular business has operated for twelve years and it's currently active. This firm's head office is situated in Brighton at 12a Marlborough Place. You could also find the company utilizing its area code : BN1 1WN. The firm's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. 31st May 2022 is the last time company accounts were reported.

According to the data we have, this firm was started in May 2012 and has been led by two directors.

Executives who control the firm include: Gina B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul B. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 782	1 794	10 620	85

Balance Sheet
Cash Bank In Hand	10 411	3 098	16 539	739
Cash Bank On Hand				739	15 292	13 899	15 161	12 842	39 729	17 746	885
Current Assets	14 065	9 289	32 081	6 926	27 016	41 983	11 994	10 532	51 787	21 065	11 859
Debtors	3 654	6 191	15 542	6 187	11 724	28 084	-3 167	-2 310	12 058	3 319	10 974
Net Assets Liabilities				85	372	8 276	7 295	2 497	10 570	8	-1 650
Net Assets Liabilities Including Pension Asset Liability	4 782	1 794	10 620	85
Other Debtors				1 295	-1 193	-788	-10 049	-10 049	-10 049
Property Plant Equipment				534	458	1 409	8 714	9 113	7 674	8 051	9 860
Tangible Fixed Assets		990	757	534

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 780	1 792	10 618	83
Shareholder Funds	4 782	1 794	10 620	85

Other Financial Data
Accrued Liabilities				749	854	1 034	1 214	1 494	1 732	1 548	1 524
Accumulated Depreciation Impairment Property Plant Equipment				830	975	1 606	4 876	8 481	11 145	13 836	16 869
Average Number Employees During Period					2	2	3	3	2	2	2
Corporation Tax Payable					2 800	6 909	1 679	6	3 129
Corporation Tax Recoverable				626	626					2 554
Creditors				7 268	27 011	34 848	12 025	15 417	30 000	25 000	19 000
Creditors Due Within One Year	9 283	8 485	22 067	7 268
Dividends Paid					10 000	21 200	4 000	4 000	4 000	10 290
Increase From Depreciation Charge For Year Property Plant Equipment					145	631	3 270	3 605	2 664	2 691	3 033
Net Current Assets Liabilities	4 782	804	10 014	-342	5	7 135	-31	-4 885	34 354	18 487	8 654
Number Shares Allotted	100	2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					10 287	29 104	2 339	-798	12 073	-272	-1 658
Property Plant Equipment Gross Cost				1 364	1 433	3 015	13 590	17 594	18 819	21 887	26 729
Provisions				107	91	268	1 388	1 731	1 458	1 530	1 164
Provisions For Liabilities Balance Sheet Subtotal				107	91	268	1 388	1 731	1 458	1 530	1 164
Provisions For Liabilities Charges			151	107
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 322	42
Tangible Fixed Assets Cost Or Valuation		1 322	1 364
Tangible Fixed Assets Depreciation		332	607	830
Tangible Fixed Assets Depreciation Charged In Period		332	275	223
Total Additions Including From Business Combinations Property Plant Equipment					69	1 582	10 575	4 004	1 225	3 068	4 842
Total Assets Less Current Liabilities	4 782	1 794	10 771	192	463	8 544	8 683	4 228	42 028	26 538	18 514
Trade Creditors Trade Payables				1 200	14 514	21 299	2 919	12 040	1 945	1 030	798
Trade Debtors Trade Receivables				4 266	12 291	28 872	6 507	7 092	22 107	335
Bank Borrowings Overdrafts									30 000	25 000	19 000
Other Creditors											900
Other Taxation Social Security Payable											-17
Recoverable Value-added Tax								272
Capital Employed	4 782
Number Shares Allotted Increase Decrease During Period	100
Value Shares Allotted Increase Decrease During Period	2

Company staff

Paul B.

Role: Director

Appointed: 25 May 2012

Latest update: 18 February 2024

Gina B.

Role: Director

Appointed: 25 May 2012

Latest update: 18 February 2024

People with significant control

Gina B.

Notified on 25 May 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul B.

Notified on 25 May 2017

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	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 19 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 November 2013
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	14 January 2015
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 June 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

The Unity Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Gina B.

People with significant control

Gina B.

Paul B.

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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The Unity Agency Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Gina B.

People with significant control

Gina B.

Paul B.

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