Uniksb Solutions Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

The company is based in Woodford Green under the ID 09780022. This company was started in 2015. The main office of this company is situated at The Retreat 406 Roding Lane South. The area code for this place is IG8 8EY. This firm's SIC code is 82990: Other business support service activities not elsewhere classified. Its most recent annual accounts describe the period up to Wednesday 30th September 2020 and the latest annual confirmation statement was released on Friday 15th September 2023.

As suggested by the following enterprise's executives list, for 9 years there have been two directors: Kuhu B. and Swapnadeep B..

Executives with significant control over the firm are: Kuhu B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Swapnadeep B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30
Currency

Balance Sheet
Cash Bank On Hand	15 200	16 517	20 955
Current Assets	26 584	24 203	32 367
Debtors	11 384	7 686	11 412
Net Assets Liabilities	-24 592	-52 812
Other Debtors	8 678	7 686	4 412
Property Plant Equipment	309	894	2 210

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	8 000	16 000	24 000
Accumulated Depreciation Impairment Property Plant Equipment	103	401	1 105
Average Number Employees During Period	2	2	2
Bank Borrowings Overdrafts	45 368	14 049
Creditors	45 368	101 909	100 319
Fixed Assets	32 309	24 894	18 210
Increase From Amortisation Charge For Year Intangible Assets	8 000	8 000	8 000
Increase From Depreciation Charge For Year Property Plant Equipment	103	298	704
Intangible Assets	32 000	24 000	16 000
Intangible Assets Gross Cost	40 000	40 000
Net Current Assets Liabilities	-11 533	-77 706	-67 952
Other Creditors	200	38 180	98 127
Other Taxation Social Security Payable			671
Profit Loss		-28 220	3 070
Property Plant Equipment Gross Cost	412	1 295	3 315
Total Additions Including From Business Combinations Intangible Assets	40 000
Total Additions Including From Business Combinations Property Plant Equipment	412	883	2 020
Total Assets Less Current Liabilities	20 776	-52 812	-49 742
Trade Creditors Trade Payables	23 776	49 680	1 521
Trade Debtors Trade Receivables	2 706		7 000

Company staff

Kuhu B.

Role: Director

Appointed: 16 September 2015

Latest update: 24 January 2024

Swapnadeep B.

Role: Director

Appointed: 16 September 2015

Latest update: 24 January 2024

People with significant control

Kuhu B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Swapnadeep B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	30 September 2020
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	16 September 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Uniksb Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuhu B.

Swapnadeep B.

People with significant control

Kuhu B.

Swapnadeep B.

Accounts Documents

Company filings

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