Unicom Seminars Limited in Sutton, SM3 9AG

Description

Data updated on: 01-11-2023

Registered as 01756401 fourty one years ago, Unicom Seminars Limited was set up as a Private Limited Company. The firm's active registration address is 591 London Road, Cheam Sutton. The company's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Unicom Seminars Ltd reported its account information for the financial year up to 2022-02-28. The firm's latest annual confirmation statement was submitted on 2023-09-01.

1 transaction have been registered in 2014 with a sum total of £550. In 2013 there was a similar number of transactions (exactly 1) that added up to £600. Cooperation with the Oxfordshire County Council council covered the following areas: Expenses.

The information we have detailing this enterprise's members shows there are three directors: Dhira M., Gautam M. and Alec M. who assumed their respective positions on 2013-10-10, 2010-07-01. Furthermore, the managing director's tasks are assisted with by a secretary - Juliette V., who was chosen by this company fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-468 958	-456 886	-478 992	-439 772	-395 804	-475 631	-519 864

Balance Sheet
Cash Bank In Hand	1 297	388 707	10 795	2 821	2 591	2 591
Current Assets	43 870	537 791	229 601	227 413	180 597	160 097	193 580	83 934	138 967	169 149	162 426	223 011	274 467
Debtors	42 573	149 084	218 806	224 592	178 006	157 506
Net Assets Liabilities Including Pension Asset Liability	-468 958	-456 886	-478 992	-439 772	-395 804	-358 349	-519 864
Tangible Fixed Assets	2 334	2 329	1 798	7 631	6 257	6 257
Net Assets Liabilities							619 793	583 458	581 673	715 062	653 832	717 281	675 141

Capital & Reserves
Called Up Share Capital	114 000	114 000	114 000	114 000	114 000	114 000
Profit Loss Account Reserve	-602 958	-590 886	-612 992	-573 772	-529 804	-492 349
Shareholder Funds	-468 958	-456 886	-478 992	-439 772	-395 804	-475 631	-519 864

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	452 172	847 172
Creditors Due Within One Year Total Current Liabilities	62 990	149 834
Fixed Assets	2 334	2 329	1 798	7 631	6 257	9 452	9 452	8 831	16 590	16 590	10 467	9 180	7 173
Net Current Assets Liabilities	-19 120	387 957	-13 618	29 769	90 336	114 936	-59 817	184 350	136 592	252 536	191 306	225 439	218 123
Share Premium Account	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		772	69	8 376	710
Tangible Fixed Assets Cost Or Valuation	71 955	72 727	72 796	81 172	81 882	81 882
Tangible Fixed Assets Depreciation	69 621	70 398	70 998	73 541	75 625	75 625
Tangible Fixed Assets Depreciation Charge For Period		777
Total Assets Less Current Liabilities	-16 786	390 286	-11 820	37 400	96 593	-18 132	-50 365	125 489	220 998	238 447	199 708	166 918	210 950
Average Number Employees During Period										2	2	2	2
Creditors							280 164	308 607	376 555	303 630	416 029	448 450	492 590
Creditors Due After One Year		847 172	467 172	477 172	492 397	479 542	469 499
Creditors Due Within One Year		149 834	243 219	197 644	90 261	244 308	253 397
Number Shares Allotted					36 500	36 500
Par Value Share					1	1
Share Capital Allotted Called Up Paid				36 500	36 500	36 500
Tangible Fixed Assets Depreciation Charged In Period			600	2 543	2 084

Company staff

Dhira M.

Role: Director

Appointed: 10 October 2013

Latest update: 31 March 2024

Gautam M.

Role: Director

Appointed: 01 July 2010

Latest update: 31 March 2024

Juliette V.

Role: Secretary

Appointed: 01 July 2010

Latest update: 31 March 2024

Gautam M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Gautam M.

Notified on 6 April 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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	25 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	20 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Oxfordshire County Council	1	£ 550.00
2014-03-26	4100826509		£ 550.00	Expenses
2013	Oxfordshire County Council	1	£ 600.00
2013-03-19	4100711234		£ 600.00	Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Oxfordshire County Council

£ 550.00

2014-03-26

4100826509

£ 550.00

Expenses

2013

Oxfordshire County Council

£ 600.00

2013-03-19

4100711234

£ 600.00

Expenses

Unicom Seminars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dhira M.

Gautam M.

Juliette V.

Alec M.

Seema M.

Sohan M.

Rajat B.

Robert P.

Gautam M.

Robert L.

Anthony L.

People with significant control

Gautam M.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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