Unikey Electronics Limited in Romford, RM1 3PJ

Description

Data updated on: 01-11-2023

Unikey Electronics Limited can be found at Orbital House, 20 Eastern Road in Romford. The firm post code is RM1 3PJ. Unikey Electronics has been present in this business since it was registered in 2019. The firm registration number is 12153706. This company's registered with SIC code 96090, that means Other service activities not elsewhere classified. 2022-08-31 is the last time when the accounts were reported.

Right now, the company is governed by just one managing director: Yun L., who was assigned this position two years ago. For three years Baozhu X., had been responsible for a variety of tasks within the company up to the moment of the resignation in 2022.

Yun L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand		104 657	120 210	63 814
Current Assets	62 874	467 828	823 802	628 634
Debtors		363 171	703 592	564 820
Net Assets Liabilities	-65 983
Other Debtors		845	332 457

Other Financial Data
Accrued Liabilities Deferred Income			101 861	23 630
Administrative Expenses		18 034	-22 659	136 010
Amounts Owed By Related Parties		326 449	371 135	562 798
Amounts Owed To Group Undertakings		1 275	191 675	155 958
Average Number Employees During Period	1	3	3	1
Corporation Tax Payable			3 863
Corporation Tax Recoverable				1 949
Cost Sales		2 923 250	7 313 817	5 774 418
Creditors	128 857	647 459	451 180	264 323
Current Tax For Period			3 863	-1 949
Deferred Tax Asset Debtors		35 877
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		-35 877	35 877
Gross Profit Loss		-128 571	189 945
Net Current Assets Liabilities	-65 983	-179 631	372 622	364 311
Other Creditors		203 677	101 861
Prepayments Accrued Income			124 463	73
Profit Loss		-110 728	172 864	8 311
Profit Loss On Ordinary Activities Before Tax		-146 605	212 604	-10 260
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-35 877	39 740	-1 949
Total Assets Less Current Liabilities	-65 983
Trade Creditors Trade Payables		442 507	153 781	84 735
Turnover Revenue		2 794 679	7 503 762

Company staff

Yun L.

Role: Director

Appointed: 19 July 2022

Latest update: 11 February 2024

People with significant control

Yun L.

Notified on 28 July 2022

Nature of control:

substantial control or influence

Baozhu X.

Notified on 13 August 2019

Ceased on 28 July 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts
Start Date For Period Covered By Report	13 August 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Unikey Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yun L.

Baozhu X.

People with significant control

Yun L.

Baozhu X.

Accounts Documents

Company filings

Filing category

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