Unikon Solutions Limited
Fajar Suite 26 95 Miles Road CR4 3FH Surrey
Number: 09097678
Incorporation date: 2014-06-23
Dissolution date: 2023-01-24
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Registered with number 09097678 ten years ago, Unikon Solutions Ltd had been a private limited company until 2023-01-24 - the time it was formally closed. The firm's last known office address was Fajar Suite 26, 95 Miles Road Surrey.
This company was led by 1 director: Shazia K., who was formally appointed in June 2014.
Shazia K. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | |||||||
| Net Worth | 266 | 504 | 894 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 579 | 624 | 908 | 3 012 | |||
| Net Assets Liabilities | 1 287 | 823 | 892 | -2 618 | |||
| Cash Bank In Hand | 26 | ||||||
| Current Assets | 1 126 | 8 169 | 23 633 | ||||
| Debtors | 1 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 266 | 504 | 894 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 166 | 404 | |||||
| Shareholder Funds | 266 | 504 | 894 | ||||
| Other Financial Data | |||||||
| Version Production Software | 2 022 | 2 022 | |||||
| Average Number Employees During Period | 4 | 4 | |||||
| Creditors | 55 604 | 35 113 | 16 | 5 630 | |||
| Equity Securities Held | 35 312 | 35 312 | 35 312 | -35 312 | |||
| Investments | 35 312 | 35 312 | |||||
| Loans From Directors | 55 512 | 35 113 | |||||
| Net Current Assets Liabilities | -34 734 | -34 912 | -34 418 | -34 025 | -34 489 | 892 | -2 618 |
| Other Creditors | 5 630 | ||||||
| Taxation Social Security Payable | 92 | 16 | |||||
| Creditors Due After One Year | 30 026 | ||||||
| Creditors Due Within One Year | 35 860 | 43 081 | 58 051 | ||||
| Fixed Assets | 35 000 | 35 416 | 35 312 | ||||
| Investments Fixed Assets | 35 000 | ||||||
| Total Assets Less Current Liabilities | 30 292 | 504 | 894 | ||||
Role: Director
Appointed: 23 June 2014
Latest update: 2 January 2024
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 16 March 2023 |
| Confirmation statement last made up date | 02 March 2022 |
| Annual Accounts 19 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-23 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 19 March 2016 |
| Annual Accounts 28 February 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 28 February 2017 |
| Annual Accounts 30 June 2017 | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Date Approval Accounts | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2019 |
| End Date For Period Covered By Report | 30 June 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 July 2020 |
| End Date For Period Covered By Report | 30 June 2021 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2018 |
(6 pages)