Unicone Ltd in Newcastle Upon Tyne, NE15 8JW

Description

Data updated on: 01-11-2023

Unicone is a company with it's headquarters at NE15 8JW Newcastle Upon Tyne at 17 Village Farm. The company has been operating since 2013 and is registered under the identification number 08810554. The company has been on the English market for eleven years now and company current status is active. The enterprise's classified under the NACE and SIC code 62020 meaning Information technology consultancy activities. 2022-12-31 is the last time company accounts were reported.

According to the official data, this business has 1 managing director: Philip L., who was chosen to lead the company eleven years ago.

Philip L. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	24 271

Balance Sheet
Current Assets	44 605	88 337	79 839	93 900	74 120	100 052	162 323	144 115	143 135	126 862
Net Assets Liabilities		61 321	65 209	73 382	64 198	69 033	129 396	110 564	117 067	117 622
Cash Bank In Hand	43 465	86 357
Debtors	1 140	1 980
Tangible Fixed Assets	633	317
Net Assets Liabilities Including Pension Asset Liability	24 271	61 321

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	24 171	61 221
Shareholder Funds	24 271

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors		27 333	14 630	20 518	9 922	31 019	34 410	34 292	27 272	9 843
Fixed Assets		317					1 483	741	1 204	603
Net Current Assets Liabilities	23 638	61 004	65 209	73 382	64 198	69 033	127 913	109 823	115 863	117 019
Total Assets Less Current Liabilities	24 271	61 321	65 209	73 382	64 198	69 033	129 396	110 564	117 067	117 622
Creditors Due Within One Year	20 967	27 333
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	949
Tangible Fixed Assets Cost Or Valuation	949	949
Tangible Fixed Assets Depreciation	316	632
Tangible Fixed Assets Depreciation Charged In Period	316	316
Capital Employed	24 271	61 321

Company staff

Philip L.

Role: Director

Appointed: 11 December 2013

Latest update: 3 March 2024

People with significant control

Philip L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts 17 August 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 August 2015

Unicone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip L.

People with significant control

Philip L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Unicone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip L.

People with significant control

Philip L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014