Unielectric Services Ltd in Thornton Heath, CR7 8AU

Description

Data updated on: 01-11-2023

The official day this firm was registered is 21st August 2014. Established under company registration number 09185588, this company is classified as a Private Limited Company. You may find the office of the company during its opening times at the following location: 12 Sandfield Road Sandfield Road, CR7 8AU Thornton Heath. This firm's declared SIC number is 43210 and has the NACE code: Electrical installation. The latest financial reports cover the period up to August 31, 2022 and the most recent confirmation statement was filed on August 21, 2023.

Matthew O. is this specific enterprise's individual director, that was appointed ten years ago. To support the directors in their duties, this particular company has been utilizing the skills of Matthew O. as a secretary since 2014.

Matthew O. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	8 333

Balance Sheet
Cash Bank In Hand	2 588
Current Assets	12 158	9 842	11 066	9 104	9 456	16 548	13 396	16 934
Debtors	9 570
Tangible Fixed Assets	277
Net Assets Liabilities					10 641	4 935	1 405	3 096

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 233
Shareholder Funds	8 333

Other Financial Data
Average Number Employees During Period					1	1	1	1
Capital Reserves	8 333	8 370
Creditors		1 658	2 471	-648	-1 129	12 000	12 000	10 478
Creditors Due Within One Year	4 102	1 658
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	137	92
Fixed Assets	277	186	124	83	56	37	25	17
Net Current Assets Liabilities	8 056	8 184	8 595	9 752	10 585	16 898	13 380	13 557
Number Shares Allotted	100
Par Value Share	1
Profit Loss For Period	15 233	6 537
Raw Materials Consumables	656	1 201
Share Capital Allotted Called Up Paid	100
Staff Costs	8 800	9 810
Tangible Fixed Assets Additions	414
Tangible Fixed Assets Cost Or Valuation	414
Tangible Fixed Assets Depreciation	137
Tangible Fixed Assets Depreciation Charged In Period	137
Tax On Profit Or Loss On Ordinary Activities	3 739	1 657
Total Assets Less Current Liabilities	8 333	8 370	8 719	9 835	10 641	16 935	13 405	13 574
Turnover Gross Operating Revenue	39 430	30 482

Company staff

Matthew O.

Role: Secretary

Appointed: 21 August 2014

Latest update: 4 March 2024

Matthew O.

Role: Director

Appointed: 21 August 2014

Latest update: 4 March 2024

People with significant control

Matthew O.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 10 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 January 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Unielectric Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew O.

Matthew O.

People with significant control

Matthew O.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies