Unigaz (UK) Ltd
26 Birchington Road NW6 4LJ Kilburn
Number: 07042541
Incorporation date: 2009-10-14
Dissolution date: 2022-06-07
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Unigaz (UK) started its business in 2009 as a Private Limited Company under the ID 07042541. The firm's office was located in Kilburn at 26 Birchington Road. The Unigaz (UK) Limited company had been offering its services for at least 13 years.
Manuel P. was the firm's director, selected to lead the company in 2009 in October.
Executives who had control over the firm were as follows: Manuel P. owned 1/2 or less of company shares. Ljiljana P. owned 1/2 or less of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Currency | ||||||||||
| Net Worth | 2 639 | 6 374 | 6 729 | 1 947 | 133 | -608 | 4 152 | |||
| Balance Sheet | ||||||||||
| Current Assets | 4 457 | 7 280 | 12 861 | 26 193 | 18 752 | 12 586 | 11 656 | 17 396 | 35 244 | 17 462 |
| Net Assets Liabilities | 4 152 | -3 279 | 5 350 | 3 507 | ||||||
| Cash Bank In Hand | 4 013 | 5 960 | 12 861 | 23 844 | 16 253 | |||||
| Debtors | 444 | 1 320 | 2 349 | 2 499 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 639 | 6 374 | 6 729 | 1 947 | 133 | -608 | 4 152 | |||
| Tangible Fixed Assets | 5 303 | 6 088 | 6 154 | 4 616 | 3 463 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 2 539 | 6 274 | 6 629 | 1 847 | 33 | |||||
| Shareholder Funds | 2 639 | 6 374 | 6 729 | 1 947 | 133 | -608 | 4 152 | |||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 346 | 348 | 348 | 348 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 15 187 | 26 545 | 34 209 | 26 407 | ||||||
| Fixed Assets | 5 303 | 6 088 | 6 154 | 4 616 | 3 463 | 2 020 | 8 029 | 6 218 | 4 663 | 12 800 |
| Net Current Assets Liabilities | -2 664 | 286 | 575 | -2 669 | -3 330 | -2 316 | -3 531 | -9 149 | 1 035 | -8 945 |
| Total Assets Less Current Liabilities | 2 639 | 6 374 | 6 729 | 1 947 | 133 | -296 | 4 498 | -2 931 | 5 698 | 3 855 |
| Advances Credits Directors | 12 857 | 23 286 | 30 850 | 23 075 | ||||||
| Advances Credits Made In Period Directors | 10 429 | 7 564 | ||||||||
| Accruals Deferred Income | 312 | 312 | 346 | |||||||
| Creditors Due Within One Year | 7 121 | 6 994 | 12 286 | 28 862 | 21 770 | 14 902 | 15 187 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 2 815 | 2 117 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 551 | 12 366 | 14 483 | 14 483 | 14 483 | |||||
| Tangible Fixed Assets Depreciation | 4 248 | 6 278 | 8 329 | 9 867 | 11 020 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 030 | 2 051 | 1 538 | 1 153 | ||||||
Role: Director
Appointed: 14 October 2009
Latest update: 24 November 2023
| Account next due date | 31 July 2022 |
| Account last made up date | 31 October 2020 |
| Confirmation statement next due date | 28 October 2021 |
| Confirmation statement last made up date | 14 October 2020 |
| Annual Accounts 23 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 23 July 2013 |
| Annual Accounts 14 May 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| Date Approval Accounts | 14 May 2014 |
| Annual Accounts 24 June 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 24 June 2015 |
| Annual Accounts 27 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 27 July 2016 |
| Annual Accounts 30 May 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 30 May 2017 |
| Annual Accounts 19 June 2018 | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Date Approval Accounts | 19 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31/10/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-11-01 |
| End Date For Period Covered By Report | 31/10/2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-11-01 |
| End Date For Period Covered By Report | 31/10/2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-10-31 |
(1 page)