Uninet System Solutions Limited in Lincoln, LN3 4LD

Description

Data updated on: 01-11-2023

Uninet System Solutions Limited is located at Lincoln at 24 Jubilee Close. Anyone can look up this business using the area code - LN3 4LD. Uninet System Solutions's founding dates back to 1992. The enterprise is registered under the number 02751859 and their current state is active. This enterprise's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. Uninet System Solutions Ltd reported its latest accounts for the financial period up to 2022-09-30. The most recent confirmation statement was released on 2023-09-30.

Steven P. and Janine P. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies since September 1993. In addition, the director's assignments are constantly backed by a secretary - Janine P., who was chosen by this specific firm on 1993-09-30.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-39 695	-49 351	-53 960

Balance Sheet
Current Assets			20 725	44 145	21 932	-813	-24 205	90 623	43 124
Debtors	31 028	34 784	12 851
Net Assets Liabilities			-53 868	-53 868	-17 290	-5 834	27 525
Net Assets Liabilities Including Pension Asset Liability	-39 695	-49 351	-53 960
Tangible Fixed Assets	40 516	36 641	15 190

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-40 695	-50 351	-54 960
Shareholder Funds	-39 695	-49 351	-53 960

Other Financial Data
Amount Specific Advance Or Credit Directors				56 035	48 492	27 392	43 345	29 590	30 251
Amount Specific Advance Or Credit Made In Period Directors				56 035			15 953		661
Amount Specific Advance Or Credit Repaid In Period Directors					7 543	21 100		13 755
Creditors			33 301	68 684	30 522	9 586	38 516	36 594	27 708
Creditors Due After One Year	35 369	47 959	16 559
Creditors Due Within One Year	74 659	71 664	65 350
Fixed Assets			15 190		744	4 046	4 691	4 094	2 597
Net Current Assets Liabilities	-43 631	-36 880	-52 499	14 816	12 488	-294	22 834	55 117	68 836
Number Shares Allotted		1 000	1 000
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			701	23 250	56 142	38 500	85 555	1 088	53 420
Provisions For Liabilities Charges	1 211	1 153	92
Secured Debts	48 445	38 290	17 988
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 589	4 727
Tangible Fixed Assets Cost Or Valuation	87 268	89 857	47 397
Tangible Fixed Assets Depreciation	46 752	53 216	32 207
Tangible Fixed Assets Depreciation Charged In Period		6 464	3 124
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			24 133
Tangible Fixed Assets Disposals			47 187
Total Assets Less Current Liabilities	-3 115	-239	-37 309	14 816	13 232	3 752	27 525	59 211	71 433
Advances Credits Directors	21 885	14 801	6 226
Advances Credits Made In Period Directors	27 311	2 985
Advances Credits Repaid In Period Directors	15 718	10 069
Average Number Employees During Period						4	4	4	4

Company staff

Steven P.

Role: Director

Appointed: 30 September 1993

Latest update: 30 March 2024

Janine P.

Role: Secretary

Appointed: 30 September 1993

Latest update: 30 March 2024

Janine P.

Role: Director

Appointed: 30 September 1992

Latest update: 30 March 2024

People with significant control

Executives who control the firm include: Janine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Janine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
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
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Uninet System Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

Janine P.

Janine P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Janine P.

Steven P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Uninet System Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

Janine P.

Janine P.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Janine P.

Steven P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016