Uniloos Limited in Stockport, SK6 4PE

Description

Data updated on: 01-11-2023

Uniloos began its business in the year 2011 as a Private Limited Company registered with number: 07879792. The company has operated for thirteen years and it's currently active. This company's office is based in Stockport at Central House 1A Central Drive. You can also find the firm utilizing its post code of SK6 4PE. This firm's Standard Industrial Classification Code is 81299 which means Other cleaning services. Uniloos Ltd reported its latest accounts for the period that ended on 2022-12-31. The latest annual confirmation statement was filed on 2022-12-13.

Pauline V. and Mark V. are listed as enterprise's directors and have been doing everything they can to help the company for two years.

Executives who have control over the firm are as follows: Mark V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pauline V. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	25 318	31 397

Balance Sheet
Cash Bank On Hand		71 483	34 573	29 518	34 070	33 184	55 584	74 428	54 330
Current Assets	113 991	102 261	64 685	56 831	59 634	61 217	88 171	101 287	80 374
Debtors	32 755	32 755	30 112	27 313	25 564	28 033	32 587	26 859	26 044
Net Assets Liabilities		37 926	38 676	34 137	26 701	44 790	61 198	69 761	49 605
Other Debtors		531	535	1 748	1 076				400
Property Plant Equipment		36 871	30 499	20 939	14 994	32 368	27 522	37 734	87 174
Cash Bank In Hand	81 814	71 483
Net Assets Liabilities Including Pension Asset Liability	25 318	37 926
Tangible Fixed Assets	49 444	49 444

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	31 297	31 297
Shareholder Funds	25 318	31 397

Other Financial Data
Accrued Liabilities					2 249	1 255	1 255		325
Accumulated Depreciation Impairment Property Plant Equipment		56 298	68 644	79 143	85 087	75 140	84 721	97 221	98 938
Additions Other Than Through Business Combinations Property Plant Equipment			5 974	939		24 784	4 735	22 712	75 711
Amounts Owed To Related Parties		33 493	8 002	5 329	14 286
Average Number Employees During Period					4	4	4	4	4
Comprehensive Income Expense		67 329	62 350	55 461	52 564
Creditors		8 480	51 249	40 310	45 615	16 642	10 936	20 606	66 723
Depreciation Expense Property Plant Equipment		15 448	12 346
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-15 040			-22 858
Disposals Property Plant Equipment						-17 357			-24 554
Dividend Per Share Interim		608	616	600	600
Dividends Paid		-60 800	-61 600	-60 000	-60 000
Finance Lease Liabilities Present Value Total		8 480	9 203	1 953		16 642	10 936	20 606	66 723
Increase From Depreciation Charge For Year Property Plant Equipment			12 346	10 499	5 945	5 093	9 581	12 500	24 575
Net Current Assets Liabilities	8 550	13 762	13 436	16 521	14 019	34 774	49 486	59 511	44 721
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors		25 941	22 741	22 066	17 957	3 944	4 362	636	226
Par Value Share		1				1	1	1	1
Prepayments					1 076	770	770	890	705
Profit Loss		67 329	62 350	55 461	52 564
Property Plant Equipment Gross Cost		93 169	99 143	100 082	100 081	107 508	112 243	134 955	186 112
Provisions For Liabilities Balance Sheet Subtotal		6 348	5 259	3 323	2 312	5 710	4 874	6 878	15 567
Taxation Social Security Payable		11 450	8 699	7 099	22 366	12 174	24 784	24 772	10 946
Total Assets Less Current Liabilities	63 206	63 206	43 935	37 460	29 013	67 142	77 008	97 245	131 895
Total Borrowings		8 480	9 203	1 953		16 642	10 936	20 606	66 723
Trade Creditors Trade Payables		1 121	2 604	3 863	3 043	3 364	2 578	4 128	4 613
Trade Debtors Trade Receivables		30 247	29 577	25 565	24 488	27 263	31 817	25 969	24 939
Director Remuneration					16 716	17 160	17 154	17 576
Creditors Due After One Year	22 853	22 853
Creditors Due Within One Year	100 807	86 378
Fixed Assets	49 444	36 871
Number Shares Allotted	100	100
Provisions For Liabilities Charges	5 944	8 956
Value Shares Allotted	100	100

Company staff

Pauline V.

Role: Director

Appointed: 01 April 2022

Latest update: 11 March 2024

Pauline V.

Role: Secretary

Appointed: 13 December 2011

Latest update: 11 March 2024

Mark V.

Role: Director

Appointed: 13 December 2011

Latest update: 11 March 2024

People with significant control

Mark V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pauline V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	12 January 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2015-12-31

Uniloos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline V.

Pauline V.

Mark V.

People with significant control

Mark V.

Pauline V.

Accounts Documents

Company filings

Filing category

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