Unip Ltd in Nottingham, NG5 6PE

Description

Data updated on: 01-11-2023

The Unip Ltd firm has been in this business field for 10 years, as it's been founded in 2014. Registered with number 09137699, Unip is a Private Limited Company with office in 27 Charnwood Lane, Nottingham NG5 6PE. This business's SIC code is 49410: Freight transport by road. The latest financial reports cover the period up to 2022/07/31 and the most current annual confirmation statement was filed on 2023/07/18.

Regarding this specific business, all of director's obligations have so far been carried out by Piotr C. who was assigned this position 10 years ago.

Piotr C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	741	385

Balance Sheet
Cash Bank In Hand	259
Cash Bank On Hand			1 181			7 652
Current Assets	6 527	7 083	9 435	12 174	11 093	21 263	27 073
Debtors	6 268	7 083	8 254	12 174	11 093	13 611	27 073	23 783	17 589
Net Assets Liabilities		385	662	192			222	-1 532	-3 882
Net Assets Liabilities Including Pension Asset Liability	741	385
Other Debtors		5 948	7 226	11 181	10 109	13 611	27 073	23 783	17 589
Property Plant Equipment		300	150			364	182
Tangible Fixed Assets		300

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	740	384
Shareholder Funds	741	385

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		150	300	450	450	632	814	996
Additional Provisions Increase From New Provisions Recognised			-30
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-30
Average Number Employees During Period			2	2	2	1	1	1	1
Bank Borrowings Overdrafts				2 201	2 795	12 500	14 971	10 000	7 594
Creditors		6 938	8 893	11 982	10 955	21 476	27 033	10 000	7 594
Creditors Due Within One Year	5 786	6 938
Deferred Tax Liabilities		30
Increase From Depreciation Charge For Year Property Plant Equipment			150	150		182	182	182
Net Current Assets Liabilities	741	145	542	192	138	-213	40	8 468	3 712
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				1	1	1			1
Other Creditors		630	630	1 258	1 198	1 228	1 228	1 168	570
Other Taxation Social Security Payable		6 308	8 263	8 523	6 962	7 748	10 834	8 822	7 895
Par Value Share	1	1		1	1	1			1
Property Plant Equipment Gross Cost		450	450	450	450	996	996	996
Provisions		60	30
Provisions For Liabilities Balance Sheet Subtotal		60	30
Provisions For Liabilities Charges		60
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		450
Tangible Fixed Assets Cost Or Valuation		450
Tangible Fixed Assets Depreciation		150
Tangible Fixed Assets Depreciation Charged In Period		150
Total Assets Less Current Liabilities	741	445	692	192	138	151	222	8 468	3 712
Trade Debtors Trade Receivables		1 135	1 028	993	984
Bank Borrowings						12 500	12 500	2 658
Bank Overdrafts					2 795		2 471	2 667
Total Additions Including From Business Combinations Property Plant Equipment						546
Total Borrowings					2 795	12 500	14 971	5 325

Company staff

Piotr C.

Role: Director

Appointed: 18 July 2014

Latest update: 25 March 2024

People with significant control

Piotr C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 16th February 2016
Start Date For Period Covered By Report	18 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16th February 2016
Annual Accounts 21st February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21st February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Unip Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piotr C.

People with significant control

Piotr C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Unip Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Piotr C.

People with significant control

Piotr C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015