Unic Ltd in Surrey, GU15 2LT

Description

Data updated on: 01-11-2023

Unic has been operating on the market for at least 22 years. Established under company registration number 04399218, the firm is classified as a Private Limited Company. You may visit the headquarters of the firm during its opening times at the following address: 17 Heatherdale Road Camberley, GU15 2LT Surrey. It has been already 19 years that Unic Ltd is no longer recognized under the business name Unic Racing. This business's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Unic Limited reported its account information for the period up to 2022-03-31. Its latest confirmation statement was submitted on 2023-06-30.

When it comes to this particular firm, most of director's duties have been done by Ian C. and Una C.. Within the group of these two managers, Ian C. has administered firm for the longest time, having become a vital part of directors' team on 20th March 2002.

Previous company's names
Unic Ltd 2005-02-22
Unic Racing Ltd 2002-03-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	862	3 987	4 399	3 757	4 816	5 297

Balance Sheet
Cash Bank On Hand						14 196	23 014	31 038	34 310	21 398	9 404	5 478	5 181
Current Assets	32 363	41 451	26 440	23 888	29 102	17 446	25 314	37 277	38 285	21 460	9 557	6 285	5 704
Debtors						3 250	2 300	6 239	3 975	62	153	807	523
Net Assets Liabilities						5 297	13 544	18 139	18 794	9 520	9 131	5 885	504
Other Debtors										62	153	807	523
Cash Bank In Hand	32 363	41 451	26 440	23 888	29 102	14 196
Net Assets Liabilities Including Pension Asset Liability	862	3 987	4 399	3 757	4 816	5 297
Trade Debtors						3 250

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	860	3 985	4 397	3 755	4 814	5 295
Shareholder Funds	862	3 987	4 399	3 757	4 816	5 297

Other Financial Data
Accrued Liabilities Deferred Income						1 529	1 041	8 215	10 961	9 440	400	400	5 200
Accrued Liabilities Not Expressed Within Creditors Subtotal											426	400
Administrative Expenses	13 185	17 214	8 967	17 153	19 419	16 362	16 204	14 826	12 266	5 620	480	4 255	5 381
Average Number Employees During Period									2	2	2	2	2
Creditors						12 149	10 932	19 138	19 491	11 940	426	400	5 200
Dividends Paid								10 000	8 000	8 000
Gross Profit Loss	23 148	23 620	21 982	26 351	33 243	16 963	26 520	32 844	22 951	4 027
Net Current Assets Liabilities	20 862	23 987	4 399	3 757	4 816	5 297	14 382	18 139	18 794	9 520	9 557	5 885	504
Operating Profit Loss	9 963	6 406	13 015	9 198	13 824	601	11 356	18 018	10 685	-1 593	-480	-4 055	-5 381
Other Creditors						10 500	7 500	7 500	6 500	2 500	26
Other Operating Income Format1												200
Profit Loss						481	9 085	14 595	8 655	-1 274	-389	-3 246	-5 381
Profit Loss On Ordinary Activities Before Tax	9 963	6 406	13 015	9 198	13 824	601	10 316	18 018	10 685	-1 593	-480	-4 055	-5 381
Taxation Social Security Payable						120	2 391	3 423	2 030
Tax Tax Credit On Profit Or Loss On Ordinary Activities						120	2 271	3 423	2 030	-319	-91	-809
Total Assets Less Current Liabilities	20 862	23 987	4 399	3 757	4 816	5 297	13 544	18 139	18 794	9 520	9 557	5 885	504
Trade Debtors Trade Receivables						3 250	2 300	6 239	3 975
Turnover Revenue						16 963	26 520	32 844	22 951	4 027
Accruals Deferred Income Within One Year	2 409	3 183	1 344	2 291	4 021	1 529
Creditors Due After One Year	20 000	20 000
Creditors Due Within One Year	11 501	17 464	22 041	20 131	24 286	12 149
Number Shares Allotted	2	2	2	2	2	2
Other Creditors After One Year	20 000	20 000
Other Creditors Due Within One Year	7 000	13 000	18 094	16 000	17 500	10 500
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	7 871	5 125	10 412	7 358	11 059	481
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Taxation Social Security Due Within One Year	2 092	1 281	2 603	1 840	2 765	120
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	2 092	1 281	2 603	1 840
Tax On Profit Or Loss On Ordinary Activities	2 092	1 281	2 603	1 840	2 765	120
Total Dividend Payment	7 000	2 000	10 000	8 000	10 000
Turnover Gross Operating Revenue	23 148	23 620	21 982	26 351	33 243	16 963
U K Current Corporation Tax	2 092	1 281	2 603	1 840
U K Current Corporation Tax On Income For Period	2 092	1 281	2 603	1 840

Company staff

Ian C.

Role: Director

Appointed: 20 March 2002

Latest update: 28 March 2024

Ian C.

Role: Secretary

Appointed: 20 March 2002

Latest update: 28 March 2024

Una C.

Role: Director

Appointed: 20 March 2002

Latest update: 28 March 2024

People with significant control

Executives who control the firm include: Ian C. owns 1/2 or less of company shares. Una C. owns 1/2 or less of company shares.

Ian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Una C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 November 2013
Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Unic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Ian C.

Una C.

People with significant control

Ian C.

Una C.

Accounts Documents

Company filings

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