Unifai Holdings Limited in Harpenden, AL5 4EE

Description

Data updated on: 01-11-2023

2016 marks the launching of Unifai Holdings Limited, a company located at Vaughan Chambers, Vaughan Road in Harpenden. That would make 8 years Unifai Holdings has prospered in the United Kingdom, as it was registered on April 22, 2016. The Companies House Registration Number is 10142871 and the company postal code is AL5 4EE. This enterprise's SIC code is 58290 meaning Other software publishing. Unifai Holdings Ltd filed its account information for the period that ended on 2022-12-31. The firm's most recent confirmation statement was filed on 2023-04-21.

From the data we have, this particular firm was founded 8 years ago and has so far been governed by three directors.

Edward J. is the individual who controls 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	11 574	3 577	1 594	48 623	11 790	3 775
Current Assets	2 362 728	1 330 408	928 822	814 122	585 189	651 579
Debtors	2 351 154	1 326 831	927 228	765 499	573 399	647 804
Net Assets Liabilities	1 581 449	1 292 777	977 395	860 265	628 181	685 166
Other Debtors	17 154	14 450	1 725	920	2 452	3 316
Property Plant Equipment	3 741	521	271	21

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	959	4 179	4 429	4 679	4 700	4 700
Amortisation Rate Used For Intangible Assets		25	25	25	25	25
Amounts Owed By Group Undertakings Participating Interests	2 334 000	1 312 381	901 503	764 579	570 947	644 488
Amounts Owed To Group Undertakings Participating Interests	62 180	74 470
Average Number Employees During Period	4	4	3	3	3	3
Comprehensive Income Expense	-276 516	-4 136 272	-315 382
Creditors	835 022	88 154	1 700	3 880	7 010	16 415
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Fixed Assets	53 743	50 523	50 273	50 023	50 002	50 002
Income Expense Recognised Directly In Equity	1 901 999	3 847 600
Increase From Depreciation Charge For Year Property Plant Equipment		3 220	250	250	21
Intangible Assets	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Assets Gross Cost		50 000	50 000	50 000	50 000	50 000
Investments	2	2	2	2	2	2
Investments Fixed Assets	2	2	2	2	2	2
Investments In Group Undertakings Participating Interests	2	2	2	2	2	2
Issue Equity Instruments	1 901 999	6 669 600
Net Current Assets Liabilities	1 527 706	1 242 254	927 122	810 242	578 179	635 164
Other Creditors	761 000	3 044	1 700	1 840	1 820	1 940
Other Taxation Social Security Payable	3 232	1 978
Profit Loss	-276 516	-4 136 272	-315 382
Property Plant Equipment Gross Cost		4 700	4 700	4 700	4 700	4 700
Redemption Shares Decrease In Equity		2 822 000
Total Assets Less Current Liabilities	1 581 449	1 292 777	977 395	860 265	628 181	685 166
Trade Creditors Trade Payables	8 610	8 662		2 040	5 190	14 475
Trade Debtors Trade Receivables			24 000
Advances Credits Directors	750 000				1 068	1 596
Advances Credits Made In Period Directors	2 500 000	1 080 000			1 068
Advances Credits Repaid In Period Directors	1 750 000	1 830 000

Company staff

Annabel J.

Role: Director

Appointed: 21 July 2017

Latest update: 12 February 2024

Edward J.

Role: Director

Appointed: 19 December 2016

Latest update: 12 February 2024

Michael T.

Role: Director

Appointed: 22 April 2016

Latest update: 12 February 2024

People with significant control

Edward J.

Notified on 30 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael T.

Notified on 22 April 2016

Ceased on 30 January 2017

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Unifai Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabel J.

Edward J.

Michael T.

Hackwood Secretaries Limited

People with significant control

Edward J.

Michael T.

Accounts Documents

Company filings

Filing category

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