Unifuture (UK) Limited in Cannock, WS12 2GR

Description

Data updated on: 01-11-2023

Unifuture (UK) came into being in 2001 as a company enlisted under no 04178324, located at WS12 2GR Cannock at 9 Brisbane Way. This company has been in business for twenty three years and its official state is active. This business's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Unifuture (UK) Ltd reported its latest accounts for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-03-13.

As stated, the following business was built in 2001-03-13 and has so far been led by two directors. In order to provide support to the directors, this particular business has been utilizing the skills of Michaela S. as a secretary since 2001.

Executives who have control over the firm are as follows: Robert S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Michaela S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	199 156	254 036	289 012	275 987	265 181

Balance Sheet
Current Assets	242 038	304 100	202 298	163 698	197 491	193 655	199 716	205 221	207 420	132 930	133 479	120 730
Net Assets Liabilities						264 662	259 386	264 142	265 671	258 865	243 752
Cash Bank In Hand	175 553	234 002	137 684	101 135	147 491
Cash Bank On Hand					147 491	143 655
Debtors	16 485	20 098	14 614	12 563
Net Assets Liabilities Including Pension Asset Liability	199 156	254 036	289 012	275 987
Property Plant Equipment					534	1 139
Tangible Fixed Assets	1 582	1 202	917	697	534

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	199 056	253 936	288 912	275 887	265 081
Shareholder Funds	199 156	254 036	289 012	275 987	265 181

Other Financial Data
Average Number Employees During Period						2	1	1	2	2	2	2
Creditors					72 726	70 014	81 071	81 608	82 116	14 314	29 889	45 001
Fixed Assets		1 202	140 799	140 579	140 416	141 021	140 741	140 529	140 366	140 249	140 162	140 097
Net Current Assets Liabilities	197 812	253 011	148 396	135 408	124 765	123 641	118 645	123 613	125 305	118 616	103 590
Total Assets Less Current Liabilities	199 394	254 213	289 195	275 987	265 181	264 662	259 386	264 142	265 671	258 865	243 752
Accumulated Depreciation Impairment Property Plant Equipment					8 082	8 451
Creditors Due Within One Year	44 226	51 089	53 902	28 290	72 726
Current Asset Investments	50 000	50 000	50 000	50 000	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment						369
Investment Property					139 882	139 882
Investment Property Fair Value Model					139 882
Number Shares Allotted		100	100	100	100
Other Creditors					71 687	69 129
Other Current Asset Investments Balance Sheet Subtotal					50 000	50 000
Other Taxation Social Security Payable					1 039	885
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 616	9 590
Provisions For Liabilities Charges	238	177	183
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			139 882
Tangible Fixed Assets Cost Or Valuation	8 616	8 616	8 616	8 616
Tangible Fixed Assets Depreciation	7 034	7 414	7 699	7 919	8 082
Tangible Fixed Assets Depreciation Charged In Period		380	285	220	163
Total Additions Including From Business Combinations Property Plant Equipment						974

Company staff

Michaela S.

Role: Director

Appointed: 02 September 2019

Latest update: 8 December 2023

Robert S.

Role: Director

Appointed: 13 March 2001

Latest update: 8 December 2023

Michaela S.

Role: Secretary

Appointed: 13 March 2001

Latest update: 8 December 2023

People with significant control

Robert S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michaela S.

Notified on 27 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Unifuture (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela S.

Robert S.

Michaela S.

Suzanne B.

Kevin B.

People with significant control

Robert S.

Michaela S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Unifuture (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michaela S.

Robert S.

Michaela S.

Suzanne B.

Kevin B.

People with significant control

Robert S.

Michaela S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014