Uni-lanka Limited in Surrey, CR2 6BT

Description

Data updated on: 01-11-2023

Uni-lanka Limited has been in this business for at least 26 years. Registered with number 03658131 in 1998, it is registered at 13 Blackford Close, Surrey CR2 6BT. The company's SIC code is 47110 and has the NACE code: . 2022-12-31 is the last time the accounts were filed.

At the moment, this specific company is directed by just one managing director: Kanagaratnam P., who was appointed ten years ago. Since November 1998 Natkunam W., had been performing the duties for the following company until the resignation in 2005. Furthermore a different director, specifically Kanagaratnam P. gave up the position in 2012. What is more, the managing director's efforts are regularly helped with by a secretary - Nalini P., who was chosen by the following company in June 2012.

Executives who control the firm include: Kanagaratnam P. owns 1/2 or less of company shares. Nalini P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140 275	141 709	142 995	140 030	146 475

Balance Sheet
Cash Bank On Hand					14 532	23 027
Current Assets	109 458	131 432	141 113	114 795	106 248	101 033	98 849	58 800	47 087	55 430	86 399	239 799
Debtors	17 960	12 468	17 895	21 548	11 433	9 826
Net Assets Liabilities					146 475	143 486	147 204	155 065	165 970	169 279	174 640	183 253
Property Plant Equipment					406 257	400 380
Total Inventories					80 283	94 283
Cash Bank In Hand	3 798	26 181	17 935	17 947	14 532
Intangible Fixed Assets	8 000	8 000	8 000	8 000	8 000
Net Assets Liabilities Including Pension Asset Liability	140 275	141 709	137 874	140 030	146 475
Stocks Inventory	87 700	92 783	105 283	75 300	80 283
Tangible Fixed Assets	436 846	421 561	405 744	399 490	406 257

Capital & Reserves
Called Up Share Capital	25 000	25 000	25 000	25 000	25 000
Profit Loss Account Reserve	115 275	116 709	112 874	115 030	121 475
Shareholder Funds	140 275	141 709	142 995	140 030	146 475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					77 866	83 933
Average Number Employees During Period								2	2	3	4	4
Creditors					157 504	224 781	239 489	76 391	41 947	42 971	619 760	73 948
Depreciation Amortisation Impairment Expense										97	569
Fixed Assets	444 846	429 561	413 744	407 490	414 257	408 423	402 526	402 394	402 879	402 762	708 001	708 085
Increase From Depreciation Charge For Year Property Plant Equipment						6 067
Intangible Assets					8 000	8 000
Intangible Assets Gross Cost					8 000	8 000
Net Current Assets Liabilities	-150 158	-117 968	-73 663	-58 167	-51 256	114 698	132 165	9 663	19 204	12 459	15 627	165 851
Other Operating Expenses Format2										51 790	71 225
Other Operating Income Format2										60 997	60 356
Profit Loss										8 309	10 361
Property Plant Equipment Gross Cost					484 123	484 313
Raw Materials Consumables Used										433 294	383 683
Staff Costs Employee Benefits Expense										30 655	37 390
Tax Tax Credit On Profit Or Loss On Ordinary Activities										905	1 530
Total Additions Including From Business Combinations Property Plant Equipment						190
Total Assets Less Current Liabilities	294 688	311 593	340 082	349 323	363 001	293 725	270 361	392 731	422 083	415 221	174 640	873 936
Turnover Revenue										464 053	444 402
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 050	8 475	7 928	14 064
Creditors Due After One Year	154 413	169 884	202 207	217 292	216 526
Creditors Due Within One Year	259 616	249 400	214 776	172 962	157 504
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Number Shares Allotted	25 000	25 000	25 000
Par Value Share	1	1	1
Tangible Fixed Assets Additions		2 946	575	5 033	13 391
Tangible Fixed Assets Cost Or Valuation	504 763	507 338	501 283	464 666	478 057
Tangible Fixed Assets Depreciation	67 917	85 777	95 539	65 176	71 800
Tangible Fixed Assets Depreciation Charged In Period		18 231	9 762	11 287	6 624
Share Capital Allotted Called Up Paid	25 000	25 000	25 000
Tangible Fixed Assets Disposals			6 630