Uni Newco 3 Ltd in Manchester, M24 1SW

Description

Data updated on: 01-11-2023

This particular business is based in Manchester under the ID 14002283. This firm was registered in 2022. The headquarters of this firm is situated at Unit C2 Greengate Industrial Estate Greenside Way Middleton. The area code is M24 1SW. This firm's Standard Industrial Classification Code is 64209 which stands for Activities of other holding companies n.e.c.. The company's most recent annual accounts detail the period up to Sat, 31st Dec 2022 and the latest confirmation statement was released on Fri, 24th Mar 2023.

For the following firm, a variety of director's obligations up till now have been fulfilled by Peter W., Emma E. and Clifford T.. As for these three executives, Emma E. has supervised firm for the longest time, having been one of the many members of directors' team since March 2022.

The companies with significant control over this firm are as follows: Uni Newco 4 Ltd owns over 3/4 of company shares. This business can be reached in Worsley, at 1 Worsley Court, ,, High Street, M28 3NJ, Manchester, and was registered as a PSC under the reg no 16038262.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-12-31	2023-12-31
Currency

Balance Sheet
Debtors	89
Net Assets Liabilities	2 305	3 785 838
Other Debtors	89

Other Financial Data
Accrued Liabilities Deferred Income	95 002	252 290
Accumulated Amortisation Impairment Intangible Assets	197 158	394 316
Accumulated Depreciation Impairment Property Plant Equipment	610 512	717 913
Acquired Through Business Combinations Intangible Assets	1 971 579
Acquired Through Business Combinations Property Plant Equipment	757 983
Additions Other Than Through Business Combinations Property Plant Equipment	151 585	300 426
Administrative Expenses	2 580 354	4 527 413
Amounts Owed To Group Undertakings	2 342 539
Average Number Employees During Period	2	2
Cash Cash Equivalents	316 875	505 228
Comprehensive Income Expense	1 101 141	1 371 652
Corporation Tax Payable	361 822	277 031
Cost Sales	4 502 277	7 581 093
Creditors	2 607 164
Current Tax For Period	311 823	458 177
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws	21 014
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	6 894	50 505
Dividend Income	2 570
Dividends Paid Classified As Financing Activities	-264 627	-325 000
Dividends Paid To Non-controlling Interests Classified As Financing Activities		-401 125
Dividends Paid To Owners Parent Classified As Financing Activities	-264 627	-325 000
Dividends Received Classified As Investing Activities	-2 570
Finance Lease Liabilities Present Value Total	42 881	168 812
Finance Lease Payments Owing Minimum Gross	13 907	73 838
Further Item Creditors Component Total Creditors	2 224 784	1 048 326
Further Item Tax Increase Decrease Component Adjusting Items	-10 121	-11 707
Income Taxes Paid Refund Classified As Operating Activities	51 733	-542 968
Increase From Amortisation Charge For Year Intangible Assets	197 158	197 158
Increase From Depreciation Charge For Year Property Plant Equipment	35 024	107 401
Intangible Assets	1 774 421	1 577 263
Intangible Assets Gross Cost	1 971 579
Interest Income On Bank Deposits	6 184
Interest Paid Classified As Operating Activities	-152 920	-155 732
Interest Payable Similar Charges Finance Costs	152 920	155 732
Interest Received Classified As Investing Activities	-6 184
Investments Fixed Assets	4 834 164	4 834 164
Investments In Subsidiaries	4 834 164	4 834 164
Issue Equity Instruments	2 305	12
Net Cash Generated From Operations	-5 220 200	-1 776 024
Net Finance Income Costs	8 754
Other Creditors	320 651	764 104
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	17 458
Other Disposals Property Plant Equipment	38 943
Other Interest Receivable Similar Income Finance Income	8 754
Pension Other Post-employment Benefit Costs Other Pension Costs	108 010	137 603
Percentage Class Share Held In Subsidiary	75	75
Prepayments Accrued Income	95 435	555 713
Profit Loss	264 627	4 108 533
Property Plant Equipment Gross Cost	909 568	1 209 994
Staff Costs Employee Benefits Expense	2 538 931	4 811 304
Taxation Including Deferred Taxation Balance Sheet Subtotal	87 560	138 065
Tax Decrease Increase From Effect Revenue Exempt From Taxation	404
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	3 272	4 261
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	14 744	17 283
Tax Tax Credit On Profit Or Loss On Ordinary Activities	339 731	508 682
Total Deferred Tax Expense Credit	27 908	50 505
Trade Creditors Trade Payables	926 776	461 911
Trade Debtors Trade Receivables	2 177 289	1 604 110
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment	-575 488
Wages Salaries	2 149 789	4 256 840

Company staff

Peter W.

Role: Director

Appointed: 29 October 2024

Latest update: 25 January 2025

Emma E.

Role: Director

Appointed: 25 March 2022

Latest update: 25 January 2025

Clifford T.

Role: Director

Appointed: 25 March 2022

Latest update: 25 January 2025

People with significant control

Uni Newco 4 Ltd

Address: 1 Worsley Court 1 Worsley Court, ,, High Street, Worsley,, Manchester,, M28 3NJ, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrar Of Companies In England And Wales

Registration number 16038262

Notified on 29 October 2024

Nature of control:

over 3/4 of shares

Emma E.

Notified on 18 May 2022

Ceased on 29 October 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Clifford T.

Notified on 25 March 2022

Ceased on 29 October 2024

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Emma E.

Notified on 25 March 2022

Ceased on 18 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts
Start Date For Period Covered By Report	2022-05-25
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Uni Newco 3 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Emma E.

Clifford T.

People with significant control

Uni Newco 4 Ltd

Emma E.

Clifford T.

Emma E.

Accounts Documents

Company filings

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