Unices Limited in Batlle, TN33 0JR

Description

Data updated on: 01-11-2023

Based in The Briars, Batlle TN33 0JR Unices Limited is categorised as a Private Limited Company registered under the 04890515 registration number. This company was launched 21 years ago. The enterprise's SIC and NACE codes are 90020 and their NACE code stands for Support activities to performing arts. September 30, 2022 is the last time the accounts were filed.

At present, there seems to be a solitary director in the company: Nicholas B. (since Monday 8th September 2003). For 4 years Vivian B., had been fulfilling assigned duties for the following limited company until the resignation 17 years ago. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Nicholas B. as a secretary since 2003.

Nicholas B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-29	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand						60 430	23 984	38 248	20 466	15 570	4 890	7 122	456
Current Assets	89 007		90 064	85 330	92 211	72 764	31 047	41 799	23 891	16 904	6 939	8 812	456
Debtors	3 177		8 791	8 870	21 586	12 334	7 063	3 551	3 425	1 334	2 049	1 690
Net Assets Liabilities						61 539	34 988	17 196	2 853	172	1 917	-2 666	30
Property Plant Equipment						3 841	4 478	3 359	2 520	2 141	1 607	1 206	1 278
Cash Bank In Hand	85 830		81 273	76 460	70 625	60 430
Intangible Fixed Assets	21 528	21 528	19 747	17 966	16 185	14 404
Net Assets Liabilities Including Pension Asset Liability	76 664		86 098	79 983	76 762	61 539
Tangible Fixed Assets	11 974	11 974	8 981	6 827	5 121	3 841

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	76 564		85 998	79 883	76 662	61 439

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						21 224	23 005	24 786	26 567	28 348	30 129	31 910	33 691
Accumulated Depreciation Impairment Property Plant Equipment						36 046	37 538	38 657	39 496	40 208	40 742	41 143	41 770
Additions Other Than Through Business Combinations Property Plant Equipment							2 129			333			699
Average Number Employees During Period										1	1	1	1
Corporation Tax Payable						3 121	1 576	1 179	1 895	2 788	1 421
Creditors						29 470	13 160	38 804	32 619	26 153	12 128	16 402	3 641
Fixed Assets	33 502		28 728	24 793	21 306	18 245	17 101	14 201	11 581	9 421	7 106	4 924	3 215
Increase From Amortisation Charge For Year Intangible Assets							1 781	1 781	1 781	1 781	1 781	1 781	1 781
Increase From Depreciation Charge For Year Property Plant Equipment							1 492	1 119	839	712	534	401	627
Intangible Assets						14 404	12 623	10 842	9 061	7 280	5 499	3 718	1 937
Intangible Assets Gross Cost						35 628	35 628	35 628	35 628	35 628	35 628	35 628	35 628
Net Current Assets Liabilities	43 162		57 370	55 190	55 456	43 294	17 887	2 995	-8 728	-9 249	-5 189	-7 590	-3 185
Other Creditors												16 287	3 164
Other Taxation Social Security Payable						4 052	3 420	2 971	1 902	1 256	95	115
Property Plant Equipment Gross Cost						39 887	42 016	42 016	42 016	42 349	42 349	42 349	43 048
Taxation Social Security Payable												115	477
Trade Creditors Trade Payables						1 410	1 410	1 644	1 411	1 412	1 412	1 411
Trade Debtors Trade Receivables						12 334	7 063	3 551	3 425	1 334	2 049	1 690
Capital Employed	76 664		86 098	79 983	76 762	61 539
Creditors Due Within One Year	45 845		32 694	30 140	36 755	29 470
Intangible Fixed Assets Aggregate Amortisation Impairment		14 100	15 881	17 662	19 443	21 224
Intangible Fixed Assets Amortisation Charged In Period			1 781	1 781	1 781	1 781
Intangible Fixed Assets Cost Or Valuation		35 628	35 628	35 628	35 628	35 628
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions				121
Tangible Fixed Assets Cost Or Valuation		39 766	39 766	39 887	39 887	39 887
Tangible Fixed Assets Depreciation		27 792	30 785	33 060	34 766	36 046
Tangible Fixed Assets Depreciation Charged In Period			2 993	2 275	1 706	1 280

Company staff

Nicholas B.

Role: Director

Appointed: 08 September 2003

Latest update: 30 March 2024

Nicholas B.

Role: Secretary

Appointed: 08 September 2003

Latest update: 30 March 2024

People with significant control

Nicholas B.

Notified on 1 September 2016

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

Annual Accounts 26.06.2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26.06.2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 24 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 June 2014

Unices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Nicholas B.

Vivian B.

People with significant control

Nicholas B.

Accounts Documents

Company filings

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