Unionday Ltd
Begbies Traynor 340 Deansgate M3 4LY Manchester
Number: 04337569
Incorporation date: 2001-12-11
Dissolution date: 2016-09-08
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
The firm was registered in Manchester under the following Company Registration No.: 04337569. This company was started in the year 2001. The office of this company was situated at Begbies Traynor 340 Deansgate. The postal code for this place is M3 4LY. This firm was officially closed in 2016, meaning it had been active for fifteen years.
This company was supervised by one managing director: Philip C. who was controlling it for fourteen years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 |
| Currency | |||
| Net Worth | 388 777 | 388 968 | 379 462 |
| Balance Sheet | |||
| Cash Bank In Hand | 1 623 | 1 747 | 25 026 |
| Current Assets | 352 015 | 325 139 | 25 026 |
| Debtors | 350 392 | 323 392 | |
| Intangible Fixed Assets | 170 450 | 159 900 | 402 500 |
| Net Assets Liabilities Including Pension Asset Liability | 388 777 | 388 968 | 379 462 |
| Tangible Fixed Assets | 43 600 | 47 400 | 85 000 |
| Capital & Reserves | |||
| Called Up Share Capital | 1 | 1 | 1 |
| Profit Loss Account Reserve | 388 776 | 388 967 | 379 461 |
| Shareholder Funds | 388 777 | 388 968 | 379 462 |
| Other Financial Data | |||
| Creditors Due Within One Year | 168 568 | 133 991 | 124 573 |
| Fixed Assets | 214 050 | 207 300 | 487 500 |
| Intangible Fixed Assets Additions | 275 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 550 | 51 100 | 83 500 |
| Intangible Fixed Assets Amortisation Charged In Period | 10 550 | 32 400 | |
| Intangible Fixed Assets Cost Or Valuation | 211 000 | 211 000 | 486 000 |
| Net Current Assets Liabilities | 183 447 | 191 148 | -99 547 |
| Provisions For Liabilities Charges | 8 720 | 9 480 | 8 491 |
| Tangible Fixed Assets Additions | 20 904 | 58 995 | |
| Tangible Fixed Assets Cost Or Valuation | 74 193 | 95 097 | 154 092 |
| Tangible Fixed Assets Depreciation | 30 593 | 47 697 | 69 092 |
| Tangible Fixed Assets Depreciation Charged In Period | 17 104 | 21 395 | |
| Total Assets Less Current Liabilities | 397 497 | 398 448 | 387 953 |
Role: Director
Appointed: 01 January 2002
Latest update: 14 March 2024
| Account next due date | 28 February 2015 |
| Account last made up date | 31 May 2013 |
| Return next due date | 08 January 2016 |
| Return last made up date | 11 December 2014 |
| Annual Accounts 21 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 21 February 2013 |
| Annual Accounts 27 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 27 February 2014 |
(1 page)