Unibos Limited in Swindon, SN5 7YT

Description

Data updated on: 01-11-2023

Registered as 09426559 9 years ago, Unibos Limited is a Private Limited Company. Its official office address is Unit-30 Westmead Industrial Estate, Westmead Swindon. The firm's classified under the NACE and SIC code 47650: Retail sale of games and toys in specialised stores. Unibos Ltd filed its latest accounts for the period that ended on 2022-02-28. Its latest confirmation statement was submitted on 2023-09-20.

The trademark number of Unibos is UK00003207239. It was submitted for registration in January, 2017 and its registration process ended successfully by Intellectual Property Office in April, 2017. The enterprise can use this trademark till January, 2027.

At present, this specific firm is administered by 1 managing director: Delowar H., who was appointed in September 2018. The following firm had been led by Joblur R. until 6 years ago.

Delowar H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003207239

Trademark UK00003207239

Trademark image:	-
Status:	Registered
Filing date:	2017-01-18
Date of entry in register:	2017-04-07
Renewal date:	2027-01-18
Owner name:	Unibos Limited
Owner address:	Enterprise House, Unit 20, Cheney Manor, SWINDON, United Kingdom, SN2 2YZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	39 706

Balance Sheet
Cash Bank On Hand		81 420	109 437	271 417	76 101	118 618	502 304	714 370	794 132
Current Assets	145 094	145 094	206 962	331 687	256 351	391 029	802 304	1 039 370	1 462 715
Debtors	28 211	28 211		39 793		7 411			182 931
Net Assets Liabilities		34 706	47 055	70 382	57 123	70 427	68 726	75 170	98 238
Other Debtors									182 931
Property Plant Equipment			142 469	5 000	33 538	27 501	22 551	18 492	15 164
Total Inventories		35 463	97 525	60 270	180 250	265 000	300 000	325 000	485 652
Cash Bank In Hand	81 420
Net Assets Liabilities Including Pension Asset Liability	39 706
Stocks Inventory	35 463

Capital & Reserves
Called Up Share Capital	5 000
Profit Loss Account Reserve	34 706
Shareholder Funds	39 706

Other Financial Data
Version Production Software							2 021
Accrued Liabilities				158 236	53 388	47 082	56 948	675 364	1 105 358
Accumulated Depreciation Impairment Property Plant Equipment				2 415	9 777	15 814	20 764	24 823	28 151
Additions Other Than Through Business Combinations Property Plant Equipment			142 469	7 415	35 900
Administrative Expenses		293 086	611 136	711 684
Average Number Employees During Period			10	12	18	20	26	18	19
Bank Borrowings							50 000
Comprehensive Income Expense		34 706	39 348	97 327
Creditors		110 388	93 641	305 807	232 734	348 103	706 129	982 692	1 379 641
Depreciation Expense Property Plant Equipment				2 415
Depreciation Rate Used For Property Plant Equipment				15
Disposals Property Plant Equipment				142 469
Distribution Costs		111 975	310 980	379 753
Dividend Declared Payable					22 564
Dividend Income		21
Dividends Paid			27 000	74 000
Finished Goods Goods For Resale				60 270	180 250	265 000
Gross Profit Loss		448 423	971 301	1 211 857
Income Expense Recognised Directly In Equity			-26 999	-74 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 415	7 362	6 037	4 950	4 059	3 328
Issue Equity Instruments			1
Loans From Directors				-39 793	-28 400	49 408	-19 068	-4 156	-2 401
Net Current Assets Liabilities	34 706	34 706	113 321	65 673	23 585	42 926	96 175	56 678	83 074
Operating Profit Loss		43 362	49 185	120 420
Other Interest Receivable Similar Income Finance Income		21		118
Profit Loss		34 706	39 348	97 327
Profit Loss On Ordinary Activities Before Tax		43 383	49 185	120 538
Property Plant Equipment Gross Cost			142 469	7 415	43 315	43 315	43 315	43 315	43 315
Provisions For Liabilities Balance Sheet Subtotal				291
Taxation Social Security Payable				44 689	29 449	40 164	15 793	21 495	24 358
Tax Tax Credit On Profit Or Loss On Ordinary Activities		8 677	9 837	23 211
Total Assets Less Current Liabilities	39 706	34 706	255 790	70 673		70 427	118 726	75 170
Trade Creditors Trade Payables				103 174	155 733	211 449	448 440	192 531	126 653
Trade Debtors Trade Receivables						7 411
Value-added Tax Payable							204 016	97 458	125 673
Advances Credits Directors				39 793
Called Up Share Capital Not Paid Not Expressed As Current Asset	5 000
Creditors Due Within One Year	110 388
Number Shares Allotted	5 000
Par Value Share	1
Share Capital Allotted Called Up Paid	5 000

Company staff

Delowar H.

Role: Director

Appointed: 20 September 2018

Latest update: 15 November 2023

People with significant control

Delowar H.

Notified on 20 September 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joblur R.

Notified on 6 April 2016

Ceased on 20 September 2018

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-02-06
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2019

Unibos Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003207239

Financial data based on annual reports

Company staff

Delowar H.

Joblur R.

People with significant control

Delowar H.

Joblur R.

Accounts Documents

Company filings

Filing category

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