Unicursal Limited in Gravesend, DA12 1BB

Description

Data updated on: 01-11-2023

Unicursal Limited,registered as Private Limited Company, with headquarters in 57 Windmill Street in Gravesend. The main office's located in DA12 1BB. This firm has been prospering 15 years in the business. Its Companies House Registration Number is 06983880. This firm's SIC and NACE codes are 62020 meaning Information technology consultancy activities. Unicursal Ltd filed its latest accounts for the period that ended on 2022-08-31. Its latest annual confirmation statement was released on 2023-08-17.

Concerning the following limited company, the full scope of director's assignments have so far been done by Oliver D. who was chosen to lead the company 15 years ago.

Oliver D. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 637	79 130	89 585	100 091	93 970	19 004	6 961

Balance Sheet
Cash Bank On Hand							6 961	6 961	46 892	84 345	93 397	53 694	84 874
Net Assets Liabilities							6 961	6 961	34 657	58 459	77 233	52 302	73 555
Cash Bank In Hand	73 676	66 888	92 271	112 112	105 475	19 478	6 961
Current Assets	73 676	97 668	101 847	112 112	105 584	19 546	6 961
Debtors		30 780	9 576		109	68
Net Assets Liabilities Including Pension Asset Liability	49 637	79 130	89 585	100 091	93 970	19 478	6 961
Tangible Fixed Assets	2 886	2 040	4 749	2 997	1 691

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	49 636	79 129	89 584	100 090	93 969	19 477	6 960
Shareholder Funds	49 637	79 130	89 585	100 091	93 970	19 004	6 961

Other Financial Data
Creditors									12 235	25 886	16 164	1 392	11 319
Net Current Assets Liabilities	73 676	77 090	84 836	97 094	92 279	19 004	6 961		34 657	58 459	77 233	52 302	73 555
Other Creditors									-2 018	388	1 663	392	3 675
Taxation Social Security Payable									14 253	25 807	14 501	-200	6 444
Trade Creditors Trade Payables										-309		1 200	1 200
Creditors Due After One Year Total Noncurrent Liabilities	26 925	20 578
Fixed Assets	2 886	2 040	4 749	2 997	1 691
Tangible Fixed Assets Cost Or Valuation	4 233	4 233	8 678	8 678	9 215	9 215
Tangible Fixed Assets Depreciation	1 347	2 193	3 929	5 681	7 524	9 215
Tangible Fixed Assets Depreciation Charge For Period		846
Total Assets Less Current Liabilities	76 562	79 130	89 585	100 091	93 970	19 478	6 961
Creditors Due Within One Year		20 578	17 011	15 018	13 305	542
Tangible Fixed Assets Additions			4 445		537
Tangible Fixed Assets Depreciation Charged In Period			1 736	1 752	1 843	1 691

Company staff

Oliver D.

Role: Director

Appointed: 06 August 2009

Latest update: 28 April 2024

People with significant control

Oliver D.

Notified on 17 August 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	15 January 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	3 December 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 January 2017
Annual Accounts 17 January 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	17 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2018
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

Unicursal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver D.

Oliver D.

People with significant control

Oliver D.

Accounts Documents

Company filings

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