Unakite Limited in Cheshire, SK8 5EU

Description

Data updated on: 10-10-2022

2006 marks the founding of Unakite Limited, a firm which was located at 49 Cheadle Road, Cheadle Hulme, Cheshire. The company was established on 2006-05-02. The firm reg. no. was 05801765 and its postal code was SK8 5EU. It had been present in this business for approximately 16 years until 2022-08-30.

This specific firm was administered by an individual director: Kim J. who was supervising it from 2006-05-02 to the date it was dissolved on 2022-08-30.

Kim J. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 540	15 861	41 981	36 172	19 360	11 217

Balance Sheet
Cash Bank In Hand	7 971	28 052	48 767	44 435	17 861	30 372
Current Assets	26 672	32 042	68 754	56 977	17 861	30 372	6 649	24 750	33 707	31 987	4 940
Debtors	18 701	3 990	19 987	12 542
Tangible Fixed Assets	990	742	2 235	1 389	2 312	1 406

Capital & Reserves
Called Up Share Capital	2	2	1	1	1	1
Profit Loss Account Reserve	9 538	15 859	41 980	36 171	19 359	11 216
Shareholder Funds	9 540	15 861	41 981	36 172	19 360	11 217

Other Financial Data
Administrative Expenses		37 663	35 538
Average Number Employees During Period								1	1	1
Corporation Tax Due Within One Year		16 785	22 503
Creditors						20 561	6 553	17 040	21 536	25 395	4 289
Creditors Due Within One Year	18 122	16 923	29 008	22 194	813	20 561
Debtors Due Within One Year		3 990	19 987
Depreciation Tangible Fixed Assets Expense		248	325
Effective Current Tax Rate		20
Fixed Assets						1 406	749	374	1 623	2 128
Net Current Assets Liabilities	8 550	15 119	39 746	34 783	17 048	9 811	96	7 710	12 171	6 592	651
Number Shares Allotted		2	1	1	1	1
Operating Profit Loss		83 101	113 611
Other Interest Receivable Similar Income		5	14
Other Taxation Social Security Within One Year		44	6 505
Par Value Share		1	1	1	1	1
Profit Loss For Period		66 321	91 121
Profit Loss On Ordinary Activities Before Tax		83 106	113 625
Share Capital Allotted Called Up Paid	2	2	1	1	1	1
Tangible Fixed Assets Additions			1 818	164	2 172	692
Tangible Fixed Assets Cost Or Valuation	1 910	1 910	3 728	1 982	4 154	4 846
Tangible Fixed Assets Depreciation	920	1 168	1 493	593	1 842	3 440
Tangible Fixed Assets Depreciation Charged In Period		248	325	453	1 249	1 598
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 353
Tangible Fixed Assets Disposals				1 910
Tax On Profit Or Loss On Ordinary Activities		16 785	22 504
Total Assets Less Current Liabilities	9 540	15 861	41 981	36 172	19 360	11 217	845	8 084	13 794	8 720	651
Total Dividend Payment			65 000
Turnover Gross Operating Revenue		120 764	149 149
U K Current Corporation Tax		16 785	22 504
Director Remuneration		11 255	5 018

Company staff

Susheel G.

Role: Secretary

Appointed: 02 May 2006

Latest update: 25 October 2023

Kim J.

Role: Director

Appointed: 02 May 2006

Latest update: 25 October 2023

People with significant control

Kim J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	16 May 2022
Confirmation statement last made up date	02 May 2021

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 June 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	6 July 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 December 2012
Annual Accounts 20 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 February 2014

Unakite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susheel G.

Kim J.

People with significant control

Kim J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Unakite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susheel G.

Kim J.

People with significant control

Kim J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2015 - 2016