Unilet Sound & Vision Limited in Surrey, KT3 4BY

Description

Data updated on: 01-11-2023

Unilet Sound & Vision Limited was set up as Private Limited Company, based in 35 High Street, New Malden, Surrey. The main office's zip code is KT3 4BY. This enterprise has been prospering 25 years in the UK. The business Companies House Reg No. is 03762339. This enterprise's Standard Industrial Classification Code is 47430 - Retail sale of audio and video equipment in specialised stores. The business latest annual accounts were submitted for the period up to 2022/03/31 and the latest confirmation statement was submitted on 2023/04/28.

We have just one director currently controlling this limited company, specifically Amit P. who's been utilizing the director's obligations since 1999-04-28.

Amit P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-29	2016-03-28	2022-03-31	2023-03-31
Currency
Net Worth	17 652	40 504	68 575	61 284

Balance Sheet
Cash Bank On Hand					5 704	1 934
Current Assets	415 127	425 349	434 505	530 716	465 566	588 657
Debtors	92 676	105 761	97 482	160 132	112 426	129 718
Net Assets Liabilities					79 052	80 519
Other Debtors					60 000	91 990
Total Inventories					347 436	457 005
Cash Bank In Hand	2 191	8 788	8 863	5 621
Net Assets Liabilities Including Pension Asset Liability	17 652	40 504	68 575	61 284
Stocks Inventory	320 260	310 800	328 160	364 963
Tangible Fixed Assets	34 302	34 068	28 501	25 390

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	17 152	40 004	68 075	60 784
Shareholder Funds	17 652	40 504	68 575	61 284

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					48 399	50 884
Average Number Employees During Period					6	5
Bank Borrowings Overdrafts					47 685	28 006
Creditors					368 930	21 595
Increase From Depreciation Charge For Year Property Plant Equipment						2 485
Net Current Assets Liabilities	-16 650	6 436	40 074	35 894	96 636	90 094
Number Shares Issued Fully Paid						500
Other Creditors					136 512	185 698
Other Taxation Social Security Payable					41 870	25 902
Par Value Share		1	1	1		1
Profit Loss						1 467
Property Plant Equipment Gross Cost					62 482	62 904
Total Additions Including From Business Combinations Property Plant Equipment						422
Total Assets Less Current Liabilities	17 652	40 504	68 575	61 284	110 719	102 114
Trade Creditors Trade Payables					142 863	258 957
Trade Debtors Trade Receivables					52 426	37 728
Creditors Due Within One Year	431 777	418 913	394 431	494 822
Fixed Assets	34 302	34 068	28 501	25 390
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			1 000
Intangible Fixed Assets Cost Or Valuation	1 000	1 000
Intangible Fixed Assets Disposals			1 000
Number Shares Allotted		500	500	500
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Additions		6 966	299	2 154
Tangible Fixed Assets Cost Or Valuation	73 506	80 472	80 771	82 925
Tangible Fixed Assets Depreciation	39 204	46 404	52 270	57 535
Tangible Fixed Assets Depreciation Charged In Period		7 200	5 866	5 265

Company staff

Amit P.

Role: Director

Appointed: 28 April 1999

Latest update: 4 April 2024

People with significant control

Amit P.

Notified on 28 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 21 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 December 2014
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-29
Date Approval Accounts	16 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-03-30
End Date For Period Covered By Report	2016-03-28
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Unilet Sound & Vision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amit P.

Swift Incorporations Limited

Vidya P.

People with significant control

Amit P.

Accounts Documents

Company filings

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