Unek Consulting Limited in Sheffield, S35 9TU

Description

Data updated on: 01-11-2023

05720456 - reg. no. for Unek Consulting Limited. This company was registered as a Private Limited Company on 2006-02-23. This company has been present in this business for eighteen years. This business may be reached at 78 Cross Hill Ecclesfield in Sheffield. The postal code assigned is S35 9TU. The firm's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Unek Consulting Ltd released its account information for the period up to Thu, 31st Mar 2022. The business latest annual confirmation statement was filed on Sat, 22nd Oct 2022.

Michael J. is the firm's solitary director, that was assigned to lead the company on 2006-02-23.

Michael J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 487	10 274	21 377

Balance Sheet
Cash Bank On Hand			51 137	37 984
Current Assets	46 472	63 010	67 292	42 423	85 560	27 897	50 132	71 662	36 986
Debtors	12 915	14 712	16 155	11 221
Net Assets Liabilities			21 377	26 008	42 880	33 606	14 492	34 912	27 585
Other Debtors			2 852	4 439
Property Plant Equipment			629	1 195
Cash Bank In Hand	33 557	48 298
Net Assets Liabilities Including Pension Asset Liability	8 487	10 274	21 377
Tangible Fixed Assets	743	939

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	8 287	10 074
Shareholder Funds	8 487	10 274	21 377

Other Financial Data
Accrued Liabilities Deferred Income			3 769	3 768	2 581	160	160	180	181
Accumulated Depreciation Impairment Property Plant Equipment				4 843
Average Number Employees During Period			2	2	1	1	1	1	1
Bank Borrowings Overdrafts				101
Corporation Tax Payable			9 343	7 581
Creditors			46 544	24 393	41 836	-4 265	12 809	38 436	10 224
Dividends Paid On Shares			24 780	27 604
Fixed Assets	743	939	629	1 195	1 737	1 604	2 329	1 866	1 004
Increase Decrease In Depreciation Impairment Property Plant Equipment				588
Increase From Depreciation Charge For Year Property Plant Equipment				588
Loans From Directors			22 616	8 341
Net Current Assets Liabilities	7 744	9 335	20 748	24 812	43 724	32 162	37 323	33 226	26 762
Other Creditors			3 876	4 158
Other Taxation Social Security Payable			6 570	444
Prepayments Accrued Income			13 303	6 782
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 782
Property Plant Equipment Gross Cost				6 038
Total Additions Including From Business Combinations Property Plant Equipment				1 154
Total Assets Less Current Liabilities	8 487	10 274	21 377	26 007	45 461	33 766	39 652	35 092	27 766
Trade Creditors Trade Payables			370
Creditors Due Within One Year	38 728	53 675	46 544
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		659
Tangible Fixed Assets Cost Or Valuation	4 225	4 884
Tangible Fixed Assets Depreciation	3 482	3 945
Tangible Fixed Assets Depreciation Charged In Period		463

Company staff

Michael J.

Role: Director

Appointed: 23 February 2006

Latest update: 4 February 2024

People with significant control

Michael J.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Unek Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Lisa J.

People with significant control

Michael J.

Accounts Documents

Company filings

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