Unadkat & Co. (accountants) Limited in Birmingham, B1 2JS

Description

Data updated on: 01-11-2023

04712485 is a registration number for Unadkat & Co. (accountants) Limited. The company was registered as a Private Limited Company on 2003-03-26. The company has been operating in this business for 21 years. This enterprise may be gotten hold of in 12 The Wharf 16 Bridge Street in Birmingham. The headquarters' post code assigned is B1 2JS. This business's SIC code is 69109 and has the NACE code: Activities of patent and copyright agents; other legal activities not elsewhere classified. The business latest annual accounts cover the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-03-26.

At the moment, we can name only one managing director in the company: Nitin U. (since 2003-03-26). That business had been supervised by Kevin B. till 21 years ago.

Executives who control the firm include: Lata U. owns over 3/4 of company shares. Krishan U. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	11 614	16 048	15 478	12 391	11 009

Balance Sheet
Cash Bank In Hand	3 938
Current Assets	39 374	41 749	51 634	59 866	55 377	35 321	38 033	62 484	56 482	25 766	26 977	16 005
Debtors	35 436	41 749
Tangible Fixed Assets	818	737	663	597	537
Net Assets Liabilities						11 861	11 983	12 647	29 388	10 586	14 422	15 417

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 614	6 048	5 478	2 390	1 009
Shareholder Funds	11 614	16 048	15 478	12 391	11 009

Other Financial Data
Creditors Due After One Year	20 413	19 081	30 180	37 108	33 037
Creditors Due Within One Year	7 993	7 210	6 507	10 846	11 761
Deferred Tax Liability	172	147	132	120	107
Net Assets Liability Excluding Pension Asset Liability	11 614	16 048	15 478	12 390	11 009
Net Current Assets Liabilities	31 381	34 539	45 127	49 022	43 616	25 464	27 844	12 368	29 656	10 394	26 977	16 005
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation		2 068	2 068	2 068	2 068
Tangible Fixed Assets Depreciation	1 250	1 331	1 405	1 471	1 531
Tangible Fixed Assets Depreciation Charged In Period		81	74	66	60
Total Assets Less Current Liabilities	32 199	35 276	45 790	49 618	44 153	25 947	28 277	12 758	29 988	10 676	14 467	16 208
Average Number Employees During Period								1	1	1	1
Creditors						9 857	10 189	50 116	26 826	15 372	12 750	746
Fixed Assets						483	433	390	332	282	240	203
Provisions For Liabilities Balance Sheet Subtotal						97	82	74	63	53	45	45

Company staff

Nitin U.

Role: Director

Appointed: 26 March 2003

Latest update: 12 February 2024

Suzanne B.

Role: Secretary

Appointed: 26 March 2003

Resigned: 26 March 2003

Latest update: 12 February 2024

Kevin B.

Role: Director

Appointed: 26 March 2003

Resigned: 26 March 2003

Latest update: 12 February 2024

Lata U.

Role: Secretary

Appointed: 26 March 2003

Resigned: 20 March 2015

Latest update: 12 February 2024

People with significant control

Lata U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Krishan U.

Notified on 25 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Unadkat & Co. (accountants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nitin U.

Suzanne B.

Kevin B.

Lata U.

People with significant control

Lata U.

Krishan U.

Accounts Documents

Company filings

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