Uniheart Ltd in Chatham, ME4 3TB

Description

Data updated on: 01-11-2023

Uniheart Ltd has been prospering on the market for 6 years. Registered with number 11590291 in the year 2018, the firm have office at 20 Little Victory Mount, Chatham ME4 3TB. This firm's registered with SIC code 62012 : Business and domestic software development. 2023-07-31 is the last time the accounts were filed.

For 6 years, the following firm has only been overseen by an individual managing director: Sahin C. who has been guiding it since 2018-09-26.

Sahin C. is the individual with significant control over 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	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	8 328	16 627	28 381	135 185	146 164
Current Assets	18 678	16 627	37 621	135 185
Debtors	10 350		9 240
Net Assets Liabilities	441	460	188	64 108	111 504
Property Plant Equipment		1 750	1 400	3 477	4 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		437	787	1 067	2 264
Additions Other Than Through Business Combinations Property Plant Equipment		2 187		2 357	2 508
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings		18 750	18 400	15 247	10 938
Creditors	18 237	-833	20 433	58 312	28 510
Increase From Depreciation Charge For Year Property Plant Equipment		437	350	280	1 197
Net Current Assets Liabilities	441	17 460	17 188	76 873	117 654
Other Creditors	12 430	-6 033	4 395	28 477	1 356
Property Plant Equipment Gross Cost		2 187	2 187	4 544	7 052
Taxation Social Security Payable	5 557	4 525	14 683	30 830	27 154
Total Assets Less Current Liabilities	441	19 210	18 588	80 350	122 442
Trade Creditors Trade Payables	250	675	1 355
Trade Debtors Trade Receivables	10 350		9 240

Company staff

Sahin C.

Role: Director

Appointed: 26 September 2018

Latest update: 13 February 2024

People with significant control

Sahin C.

Notified on 26 September 2018

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 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-26
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Uniheart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sahin C.

People with significant control

Sahin C.

Accounts Documents

Company filings

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