Uni-safe Uk Limited in Leamington Spa, CV32 4EA

Description

Data updated on: 01-11-2023

Registered with number 07959441 twelve years ago, Uni-safe Uk Limited is categorised as a Private Limited Company. Its latest registration address is Fulford House, Newbold Terrace Leamington Spa. This firm's SIC code is 84240 which means Public order and safety activities. 2022-04-30 is the last time company accounts were reported.

Considering this company's growth, it was imperative to find further company leaders: Timothy G. and Wayne S. who have been collaborating since Tuesday 21st February 2012 to fulfil their statutory duties for the following limited company.

Executives who control the firm include: Tim G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wayne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	2

Balance Sheet
Cash Bank On Hand				2	367	4 091	7 828	1 742	600 727
Current Assets				2	85 367	172 569	214 297	247 236	951 122
Debtors					85 000	168 478	206 469	245 494	350 395
Other Debtors						151 306	198 089	222 500	342 500
Property Plant Equipment									899
Cash Bank In Hand	2	2	2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2

Other Financial Data
Accrued Liabilities Deferred Income					1 145	1 145
Amounts Owed To Associates Joint Ventures Participating Interests					80 600	157 096	189 281
Corporation Tax Payable					724	2 772
Creditors					82 469	168 097	207 063	236 415	862 195
Net Current Assets Liabilities				2	2 898	4 472	7 234	10 821	88 927
Number Shares Issued Fully Paid					2
Other Creditors						1 145	1 145	2 670	2 790
Other Taxation Social Security Payable						2 772	4 296	5 117	22 305
Par Value Share					1
Prepayments Accrued Income					85 000	150 000
Profit Loss					2 896
Recoverable Value-added Tax						1 306
Total Assets Less Current Liabilities				2	2 898	4 472	7 234	10 821	89 826
Trade Creditors Trade Payables						7 084	12 341	10 005	26 812
Trade Debtors Trade Receivables						17 172	8 380	22 994	7 895
Accumulated Depreciation Impairment Property Plant Equipment									300
Average Number Employees During Period							2	2	2
Increase From Depreciation Charge For Year Property Plant Equipment									300
Property Plant Equipment Gross Cost									1 199
Total Additions Including From Business Combinations Property Plant Equipment									1 199

Company staff

Timothy G.

Role: Director

Appointed: 21 February 2012

Latest update: 15 March 2024

Wayne S.

Role: Director

Appointed: 21 February 2012

Latest update: 15 March 2024

People with significant control

Tim G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Wayne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 April 2021

Uni-safe Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy G.

Wayne S.

People with significant control

Tim G.

Wayne S.

Accounts Documents

Company filings

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