The enterprise operates as Unifyu Ltd. This company was started 10 years ago and was registered with 08951125 as its registration number. The registered office of this company is situated in Crewe. You can contact them at Mackenzie Goldberg Johnson Limited Scope House, Weston Road. The company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. 2022-03-31 is the last time account status updates were filed.
Unifyu Ltd
General information
Name:
Unifyu Limited
Office Address:
Mackenzie Goldberg Johnson Limited Scope House Weston Road CW1 6DD Crewe
Number: 08951125
Incorporation date: 2014-03-20
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||
| Net Worth | -6 832 | 2 560 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 339 | 168 | 2 164 | 38 732 | 57 940 | 43 511 | 85 932 | |
| Current Assets | 3 339 | 582 | 2 400 | 38 732 | 47 369 | 109 052 | ||
| Debtors | 414 | 236 | 3 858 | 23 120 | ||||
| Net Assets Liabilities | 2 560 | -1 268 | -1 038 | 5 327 | 19 335 | 33 890 | 85 841 | |
| Property Plant Equipment | 1 160 | 567 | 469 | 399 | 339 | 288 | 244 | |
| Cash Bank In Hand | 108 | 3 339 | ||||||
| Intangible Fixed Assets | 8 000 | 6 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 832 | 2 560 | ||||||
| Tangible Fixed Assets | 1 770 | 1 160 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -6 834 | 2 558 | ||||||
| Shareholder Funds | -6 832 | 2 560 | ||||||
| Other Financial Data | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -725 | -728 | -728 | -752 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 241 | 1 834 | 1 932 | 2 002 | 2 062 | 2 113 | 2 157 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Creditors | 6 982 | 5 457 | 5 090 | 33 728 | 38 879 | 13 712 | 23 408 | |
| Fixed Assets | 9 770 | 7 160 | 4 567 | 2 469 | 399 | 339 | 288 | 244 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 593 | 98 | 70 | 60 | 44 | |||
| Intangible Assets | 6 000 | 4 000 | 2 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -16 248 | -4 368 | -4 875 | -2 690 | 5 004 | 19 061 | 33 657 | 85 644 |
| Property Plant Equipment Gross Cost | 2 401 | 2 401 | 2 401 | 2 401 | 2 401 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 232 | 232 | 89 | 76 | 65 | 55 | 47 | |
| Total Assets Less Current Liabilities | -6 478 | 2 792 | -308 | -221 | 5 403 | 19 400 | 33 945 | 85 888 |
| Consideration For Shares Issued | 2 | |||||||
| Creditors Due Within One Year | 16 356 | 7 707 | ||||||
| Nominal Value Shares Issued | 2 | |||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Number Shares Issued | 2 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 354 | 232 | ||||||
| Value Shares Allotted | 2 | 2 | ||||||
Company staff
Rebecca H.
Role: Director
Appointed: 26 February 2018
Latest update: 16 March 2024
Robert H.
Role: Director
Appointed: 20 March 2014
Latest update: 16 March 2024
People with significant control
Rebecca H.
Notified on
4 April 2018
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Robert H.
Notified on
20 March 2017
Ceased on
4 April 2018
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 03 April 2023 |
| Confirmation statement last made up date | 20 March 2022 |
| Annual Accounts 14 December 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-03-20 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 14 December 2015 |
| Annual Accounts 13 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 13 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Registered office address changed from 12 Abbeydale Close Crewe CW2 5RR to Mackenzie Goldberg Johnson Limited Scope House Weston Road Crewe CW1 6DD on Friday 17th February 2023 (AD01)
filed on: 17th, February 2023
filed on: 17th, February 2023
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
10