Uni-link (UK) Ltd in Upton Park, E13 0QU

Description

Data updated on: 01-11-2023

This particular firm is registered in Upton Park with reg. no. 07684962. The company was started in the year 2011. The main office of the company is situated at 233 Plashet Road . The post code for this location is E13 0QU. The firm's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. The firm's latest filed accounts documents describe the period up to 29th June 2022 and the most recent confirmation statement was released on 28th June 2023.

Syed S. is this specific firm's single managing director, that was arranged to perform management duties 13 years ago.

Syed S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2018-06-29	2019-06-29	2020-06-29	2021-06-29	2022-06-29
Currency
Net Worth	1 751	2 007	2 100	-2 167	-3 817

Balance Sheet
Cash Bank On Hand							48 199	4 025	439	5 329
Current Assets	3 125	3 693		2 550	900	40 989	48 199	5 905	2 319	7 209
Net Assets Liabilities						50	730	730	-5 946	-11 008
Property Plant Equipment							4 102	4 102	22 495	12 021
Total Inventories								1 880	1 880	1 880
Cash Bank In Hand	3 125	3 693		900	900
Intangible Fixed Assets	45 000	45 000	42 750	40 500	40 500
Net Assets Liabilities Including Pension Asset Liability	1 751	2 007	194	-2 167	-3 817
Tangible Fixed Assets	3 738	2 804	16 408	13 946	13 946
Stocks Inventory				1 650

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 651	1 907	94	-2 267	-3 917
Shareholder Funds	1 751	2 007	2 100	-2 167	-3 817

Other Financial Data
Version Production Software								2 022	2 023
Accumulated Amortisation Impairment Intangible Assets							13 500	13 500	18 000	20 250
Accumulated Depreciation Impairment Property Plant Equipment							12 306	22 599	33 073	43 547
Creditors						26 858	24 876	19 257	8 830	9 163
Fixed Assets	48 738	47 804	59 158			40 314	35 602	62 219	49 495	36 771
Increase From Amortisation Charge For Year Intangible Assets									2 250	2 250
Increase From Depreciation Charge For Year Property Plant Equipment									10 474	10 474
Intangible Assets							31 500	31 500	27 000	24 750
Intangible Assets Gross Cost							45 000	45 000	45 000	45 000
Loans From Directors							56 835	47 968	25 414	41 143
Net Current Assets Liabilities	-46 987	-45 797	-58 964	-56 613	-58 263	14 131	23 323	-13 352	-6 511	-1 954
Other Creditors							1 360	1 360	1 360	1 360
Property Plant Equipment Gross Cost							16 408	16 408	55 568	55 568
Taxation Social Security Payable							8 430	7 322	7 470	7 803
Total Assets Less Current Liabilities	1 751	2 007	2 100	-2 167	-3 817	54 545	59 025	35 602	42 984	34 817
Trade Creditors Trade Payables							16 446	10 575	23 516	4 682
Called Up Share Capital Not Paid Not Expressed As Current Asset						100	100
Creditors Due Within One Year	50 112	49 490	58 964	59 163	59 163
Number Shares Allotted	100	1	100	100	100
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment			2 250
Intangible Fixed Assets Amortisation Charged In Period			2 250
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000
Par Value Share		100	1
Share Capital Allotted Called Up Paid	10 000	100	100	100	100
Tangible Fixed Assets Additions	4 672		16 500
Tangible Fixed Assets Cost Or Valuation	4 672	2 804	16 408	16 408	16 408
Tangible Fixed Assets Depreciation	934	1 868	2 896	2 462	2 462
Tangible Fixed Assets Depreciation Charged In Period	934	934	2 896	2 462
Value Shares Allotted				1	1

Company staff

Syed S.

Role: Director

Appointed: 28 June 2011

Latest update: 12 January 2024

People with significant control

Syed S.

Notified on 6 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-06-28
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 April 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	31 March 2014
Annual Accounts 22 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	22 March 2015
Annual Accounts 31/03/2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31/03/2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-30
End Date For Period Covered By Report	2019-06-29
Annual Accounts
Start Date For Period Covered By Report	30 June 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 21/03/2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	21/03/2016
Annual Accounts
End Date For Period Covered By Report	29 June 2020

Uni-link (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Syed S.

People with significant control

Syed S.

Accounts Documents

Company filings

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