Unisco Limited in Harrow, HA3 8DD

Description

Data updated on: 01-11-2023

Unisco is a business situated at HA3 8DD Harrow at Alpha House. The enterprise was established in 2005 and is registered under the identification number 05428425. The enterprise has been on the UK market for nineteen years now and the current status is active. This business's SIC and NACE codes are 43290 meaning Other construction installation. The most recent financial reports were submitted for the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Sunday 30th April 2023.

According to the latest data, this limited company is directed by just one managing director: Vijay P., who was selected to lead the company in April 2005. To help the directors in their tasks, this specific limited company has been utilizing the skillset of Rajesh P. as a secretary for the last 19 years.

Executives who have control over the firm are as follows: Vijay P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ratanben P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	83 311	87 200	60 116	129 854	136 961	238 250

Balance Sheet
Cash Bank In Hand	215 163	143 765	135 282	266 873	153 159	161 260
Cash Bank On Hand								281 535	261 301	347 407	397 882	460 660
Current Assets	248 056	189 591	191 032	316 470	244 485	489 665	400 843	401 817	469 242	503 260	478 739	514 913	750 598
Debtors	17 209	23 839	3 981	13 912	31 825	293 284		61 090	86 816	68 700	55 039	21 409
Other Debtors								5 446	36 473		6 794	4 703
Property Plant Equipment								7 511	15 678	13 323	11 322	9 623
Stocks Inventory	15 684	21 987	51 769	35 685	59 501	35 121
Tangible Fixed Assets	8 193	20 022	16 998	14 433	12 257	10 410
Total Inventories								59 192	121 125	87 153	25 818	32 844
Net Assets Liabilities Including Pension Asset Liability	83 311	87 200
Net Assets Liabilities												443 200	525 922

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	83 211	87 100	60 016	129 754	136 861	238 150
Shareholder Funds	83 311	87 200	60 116	129 854	136 961	238 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								32 570	16 603	18 958	20 959	22 658
Average Number Employees During Period								3	3	3	2	2	2
Bank Borrowings Overdrafts								4 545
Creditors						261 825	144 276	127 173	136 338	60 057	98 001	81 336	232 855
Creditors Due Within One Year		126 810	147 914	201 049	119 781	261 825
Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 739
Disposals Property Plant Equipment									24 400
Fixed Assets	8 193	20 022				10 410	8 842	7 511				9 623	8 179
Increase From Depreciation Charge For Year Property Plant Equipment									2 772	2 355	2 001	1 699
Net Current Assets Liabilities	75 118	67 178	43 118	115 421	124 704	227 840	256 567	274 644	332 904	443 203	380 738	433 577	517 743
Number Shares Allotted			100	100	100	100
Other Creditors								55 406	74 523	15 044	59 434	63 271
Other Taxation Social Security Payable								12 809	24 432	36 397	26 417	10 048
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost								40 081	32 281	32 281	32 281
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	24 681	40 081	40 081	40 081	40 081
Tangible Fixed Assets Depreciation	16 488	20 059	23 083	25 648	27 824	29 671
Tangible Fixed Assets Depreciation Charged In Period			3 024	2 565	2 176	1 847
Total Additions Including From Business Combinations Property Plant Equipment									16 600
Total Assets Less Current Liabilities	83 311	87 200	60 116	129 854	136 961	238 250	265 409	282 155	348 582	456 526	392 060	443 200	525 922
Trade Creditors Trade Payables								54 413	37 383	8 616	12 150	8 017
Trade Debtors Trade Receivables								55 644	50 343	68 700	48 245	16 706
Creditors Due Within One Year Total Current Liabilities	172 938	122 413
Tangible Fixed Assets Additions		15 400
Tangible Fixed Assets Depreciation Charge For Period		3 571

Company staff

Rajesh P.

Role: Secretary

Appointed: 20 April 2005

Latest update: 18 January 2024

Vijay P.

Role: Director

Appointed: 20 April 2005

Latest update: 18 January 2024

People with significant control

Vijay 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

Ratanben P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013

Unisco Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajesh P.

Vijay P.

People with significant control

Vijay P.

Ratanben P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016