This firm is situated in Aberdeen with reg. no. SC183394. The company was established in 1998. The office of the firm is located at 4 Rubislaw Terrace . The post code for this place is AB10 1XE. This firm is known as Unimed Scientific Limited. However, this firm also was registered as Seriatim until it got changed twenty six years ago. This enterprise's registered with SIC code 86900 meaning Other human health activities. The company's most recent financial reports describe the period up to Friday 31st December 2021 and the most current annual confirmation statement was released on Saturday 12th June 2021.
Unimed Scientific Limited
General information
Name:
Unimed Scientific Ltd
Office Address:
4 Rubislaw Terrace AB10 1XE Aberdeen
Number: SC183394
Incorporation date: 1998-02-27
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Unimed Scientific Limited 1998-07-15
-
Seriatim Limited 1998-02-27
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 129 489 | 141 170 | 135 600 | 167 460 | 194 796 | 191 753 | 212 207 | ||||
| Balance Sheet | |||||||||||
| Current Assets | 196 171 | 242 349 | 202 438 | 265 390 | 233 128 | 221 114 | 227 883 | 94 699 | 84 918 | 148 558 | 182 669 |
| Net Assets Liabilities | 212 207 | 89 671 | 81 026 | 116 056 | 158 292 | ||||||
| Cash Bank In Hand | 156 625 | 108 594 | 137 985 | 158 880 | 182 761 | ||||||
| Debtors | 39 546 | 132 525 | 82 721 | 105 280 | 57 999 | ||||||
| Stocks Inventory | 1 230 | 1 230 | 1 230 | 1 230 | |||||||
| Tangible Fixed Assets | 407 | 305 | 229 | 172 | 129 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 135 600 | 167 460 | 194 796 | 191 753 | 212 207 | ||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 76 | 76 | 76 | 76 | 76 | ||||||
| Profit Loss Account Reserve | 129 389 | 141 070 | 135 499 | 167 360 | 194 696 | ||||||
| Shareholder Funds | 129 489 | 141 170 | 135 600 | 167 460 | 194 796 | 191 753 | 212 207 | ||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 214 | 2 624 | 1 318 | -17 268 | -7 739 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 22 462 | 3 235 | 6 542 | 15 394 | 17 025 | ||||||
| Fixed Assets | 229 | 172 | 129 | 97 | 73 | 55 | 41 | 31 | 387 | ||
| Net Current Assets Liabilities | 129 082 | 140 865 | 196 803 | 220 970 | 194 667 | 204 825 | 214 348 | 92 240 | 82 303 | 133 293 | 165 644 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 19 499 | 2 140 | 8 862 | 5 910 | 8 927 | 776 | 3 927 | 129 | |||
| Total Assets Less Current Liabilities | 129 489 | 141 170 | 197 032 | 221 142 | 207 073 | 204 922 | 214 421 | 92 295 | 82 344 | 133 324 | 166 031 |
| Creditors Due Within One Year | 67 089 | 101 484 | 25 134 | 44 420 | 35 046 | 22 199 | 22 462 | ||||
| Number Shares Allotted | 76 | 76 | 76 | 76 | |||||||
| Other Reserves | 24 | 24 | 24 | 24 | 24 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 76 | 76 | 76 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 814 | 6 814 | |||||||||
| Tangible Fixed Assets Depreciation | 6 407 | 6 509 | 6 585 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 102 | 76 | |||||||||
| Accruals Deferred Income | 61 432 | 53 682 | 12 277 | 13 169 | 2 214 | ||||||
| Profit Loss For Period | 60 430 | 97 860 | |||||||||
| Raw Materials Consumables | 127 822 | 96 786 | |||||||||
| Staff Costs | 85 305 | 92 933 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 15 126 | 24 480 | |||||||||
| Turnover Gross Operating Revenue | 307 262 | 332 042 | |||||||||
| Value Shares Allotted | 76 | 76 | |||||||||
Company staff
Barry M.
Role: Director
Appointed: 01 January 2006
Latest update: 20 September 2023
People with significant control
Barry M.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Valerie F.
Notified on
6 April 2016
Ceased on
31 December 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 26 June 2022 |
| Confirmation statement last made up date | 12 June 2021 |
| Annual Accounts 3 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 3 June 2015 |
| Annual Accounts 28 June 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 28 June 2016 |
| Annual Accounts 12 July 2017 | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 12 July 2017 |
| Annual Accounts 27 February 2018 | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 27 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-01-01 |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts 10 April 2013 | |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 10 April 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2013 |
| Annual Accounts 23 June 2014 | |
| Date Approval Accounts | 23 June 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Capital
Change of name
Confirmation statement
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Micro company financial statements for the year ending on Fri, 31st Dec 2021 (AA)
filed on: 8th, March 2022
filed on: 8th, March 2022
accounts
Free Download
(6 pages)
(6 pages)
Additional Information
HQ address,
2012
Address:
123 Ashgrove Road West
Post code:
AB16 5FA
City / Town:
Aberdeen
HQ address,
2013
Address:
123 Ashgrove Road West
Post code:
AB16 5FA
City / Town:
Aberdeen
Accountant/Auditor,
2012 - 2013
Name:
Bon Accord Accountancy Limited
Address:
R & A House Blackburn Business Park Woodburn Road
Post code:
AB21 0PS
City / Town:
Blackburn
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