Unimed Ltd, AL2 1TL

Description

Data updated on: 01-11-2023

Unimed is a firm with it's headquarters at AL2 1TL St Albans at 46 Thamesdale, London Colney. This firm was set up in 2003 and is established under the identification number 04959923. This firm has been operating on the English market for twenty one years now and the last known status is active. The enterprise's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. Unimed Limited filed its latest accounts for the period that ended on 2022-11-30. The company's most recent annual confirmation statement was released on 2022-11-11.

Walker M. and Christopher W. are the enterprise's directors and have been working on the company success since 2004/05/21. What is more, the managing director's tasks are often supported by a secretary - Walker L., who was selected by the business twenty years ago.

Malcolm W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 217	7 723	1 234	1 035	3 379

Balance Sheet
Cash Bank On Hand					9 501	31 461	35 342	38 678	62 106	37 144	6 143
Current Assets	7 411	15 856	5 669	15 909	13 695	30 667	37 449	47 604	73 637	43 422	38 250	39 654
Debtors	4 835	5 644	5 169	6 023	4 194	-795	2 107	8 926	11 531	6 278	32 107
Net Assets Liabilities					3 379	19 660	25 723	34 802	61 364	38 262	35 773	36 552
Other Debtors					947	652			7 407	1 599	28 838
Property Plant Equipment					1 593	1 194	896	671	503	377	283
Cash Bank In Hand	2 576	10 212	500	9 886	9 501
Net Assets Liabilities Including Pension Asset Liability	6 217	7 723	1 234	1 035	3 379
Tangible Fixed Assets	3 738	3 322	2 830	2 122	1 591

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 217	6 723	234	35	2 379
Shareholder Funds	6 217	7 723	1 234	1 035	3 379

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											-525	-1 743
Accumulated Depreciation Impairment Property Plant Equipment					10 346	10 745	11 043	11 268	11 436	11 656	11 656
Administrative Expenses										26 542	19 365
Average Number Employees During Period											2	2
Cost Sales										342	379
Creditors					11 589	11 962	12 452	13 346	12 681	5 466	2 235	1 362
Dividend Per Share Interim								23	8	12	1
Dividends Paid On Shares Interim										12 000	1 000
Fixed Assets	3 738	3 322	2 830	2 122	1 591						283	3
Gross Profit Loss										15 346	17 873
Increase From Depreciation Charge For Year Property Plant Equipment						399	298	225	169	126
Net Current Assets Liabilities	3 227	5 066	-1 030	-662	2 107	18 705	24 997	34 258	60 956	37 956	36 015	38 292
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					1 725	2 085	1 692	1 877	2 151	3 071	2 760
Other Interest Receivable Similar Income Finance Income										70	3
Par Value Share		1	1	1	1		1	1	1	1	1
Prepayments						651	467	327	375	579
Profit Loss										-11 102	-1 489
Profit Loss On Ordinary Activities Before Tax										-11 126	-1 489
Property Plant Equipment Gross Cost					11 939	11 939	11 939	11 939	11 939	11 939	11 939
Provisions For Liabilities Balance Sheet Subtotal					319	239	170	127	95	71
Taxation Social Security Payable					8 814	9 572	9 416	8 347	8 150
Tax Tax Credit On Profit Or Loss On Ordinary Activities										-24
Total Assets Less Current Liabilities	6 965	8 388	1 800	1 460	3 698	19 899	25 893	34 929	61 459	38 333	35 773	38 295
Trade Creditors Trade Payables					1 050	305	1 344	3 122	2 380	2 395
Trade Debtors Trade Receivables					3 246	-1 446	1 640	8 599	3 749	4 100	3 269
Turnover Revenue										15 688	18 252
Creditors Due Within One Year	4 184	10 790	6 699	16 571	11 588
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	748	665	566	425	319
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000

Company staff

Walker L.

Role: Secretary

Appointed: 21 May 2004

Latest update: 13 February 2024

Walker M.

Role: Director

Appointed: 21 May 2004

Latest update: 13 February 2024

Christopher W.

Role: Director

Appointed: 21 May 2004

Latest update: 13 February 2024

People with significant control

Malcolm W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	26 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 August 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts 29 July 2014
Date Approval Accounts	29 July 2014

Unimed Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Walker L.

Walker M.

Christopher W.

Nominee Secretary Ltd

Nominee Director Ltd

People with significant control

Malcolm W.

Accounts Documents

Company filings

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