Unisound Limited, SW8 1XW

Description

Data updated on: 01-11-2023

Unisound is a business registered at SW8 1XW Clapham at 165 South Lambeth Road. This enterprise was set up in 1985 and is registered under reg. no. 01949344. This enterprise has been present on the UK market for thirty nine years now and the current status is active. This company's SIC and NACE codes are 47730 - Dispensing chemist in specialised stores. Unisound Ltd reported its account information for the financial period up to 2022-02-28. The company's latest confirmation statement was filed on 2023-02-21.

Regarding the following business, the full scope of director's responsibilities have so far been performed by Jitendra P. who was appointed 33 years ago. To provide support to the directors, the abovementioned business has been utilizing the skills of Minakshi P. as a secretary since 1991.

Executives with significant control over the firm are: Jitendra P. owns 1/2 or less of company shares. Minakshi P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	569 797	529 290	496 168	507 050	520 610	560 776

Balance Sheet
Cash Bank On Hand						182 670	189 590	25 348	103 076	186 507	15 296	150 386	173 453
Current Assets	393 404	357 775	294 690	313 183	343 631	402 238	395 184	530 337	310 718	321 527	232 087	287 053	408 517
Debtors	146 885	199 169	180 712	128 189	88 897	184 368	176 819	465 439	170 727	95 261	183 786	105 162	204 064
Net Assets Liabilities						560 776	666 159	733 797	563 516	589 951	503 379	645 581	822 723
Property Plant Equipment						283 502	320 066	436 840	432 665	429 457	425 299	424 190	419 493
Total Inventories						35 200	28 775	39 550	36 915	39 759	33 005	31 505	31 000
Cash Bank In Hand	207 054	114 533	69 177	141 712	214 839	182 670
Intangible Fixed Assets	39 129	35 218	31 307	27 396	23 485	19 574
Net Assets Liabilities Including Pension Asset Liability	569 797	529 290	496 168	507 050	520 610	560 776
Stocks Inventory	39 465	44 073	44 801	43 282	39 895	35 200
Tangible Fixed Assets	274 024	271 466	295 870	293 126	288 628	283 502

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	569 697	529 190	496 068	506 950	520 510	560 676
Shareholder Funds	569 797	529 290	496 168	507 050	520 610	560 776

Other Financial Data
Total Fixed Assets Additions		2 464	30 158	3 213	799
Total Fixed Assets Cost Or Valuation	445 826	448 290	478 448	442 903	442 402	442 402
Total Fixed Assets Depreciation	122 673	131 606	141 271	112 381	120 289	129 326
Total Fixed Assets Depreciation Charge In Period		8 933	9 665	9 861	9 037	9 037
Total Fixed Assets Depreciation Disposals				-38 751	-1 129
Total Fixed Assets Disposals				-38 758	-1 300
Accumulated Amortisation Impairment Intangible Assets						58 665	66 488	74 311	78 239	78 239	78 239	78 239	78 239
Accumulated Depreciation Impairment Property Plant Equipment						70 661	75 292	81 107	85 282	86 478	90 636	90 248	94 945
Additions Other Than Through Business Combinations Property Plant Equipment							41 195	122 589		950		3 590
Average Number Employees During Period						5	5	5	5	5	5	6	4
Creditors						154 094	170 591	177 336	179 804	179 360	213 312	194 509	152 999
Depreciation Rate Used For Property Plant Equipment							1	1	1	1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 962		5 085
Disposals Property Plant Equipment										2 962		5 087
Fixed Assets	323 153	316 684	337 177	330 522	322 113	313 076	441 817	550 768	585 165	581 957	647 799	646 690	641 993
Increase From Amortisation Charge For Year Intangible Assets							7 823	7 823	3 928
Increase From Depreciation Charge For Year Property Plant Equipment							4 631	5 815	4 175	4 158	4 158	4 697	4 697
Intangible Assets						19 574	11 751	3 928
Intangible Assets Gross Cost							78 239	78 239	78 239	78 239	78 239	78 239	78 239
Investments						10 000	110 000	110 000	152 500	152 500	222 500	222 500	222 500
Investments Fixed Assets						10 000	110 000	110 000	152 500	152 500	222 500	222 500	222 500
Net Current Assets Liabilities	246 644	212 606	158 991	176 528	199 290	248 144	224 593	353 001	130 914	142 167	18 775	92 544	255 518
Property Plant Equipment Gross Cost						354 163	395 358	517 947	517 947	515 935	515 935	514 438	514 438
Taxation Including Deferred Taxation Balance Sheet Subtotal						444	251			154	127	679	723
Total Assets Less Current Liabilities	569 797	529 290	496 168	507 050	521 403	561 220	666 410	903 769	716 079	724 124	666 574	739 234	897 511
Creditors Due Within One Year Total Current Liabilities	146 760	145 169	135 699	136 655	144 341	154 094
Intangible Fixed Assets Aggregate Amortisation Impairment	39 110	43 021	46 932	50 843	54 754	58 665
Intangible Fixed Assets Amortisation Charged In Period		3 911	3 911	3 911	3 911	3 911
Intangible Fixed Assets Cost Or Valuation	78 239	78 239	78 239	78 239	78 239	78 239
Provisions For Liabilities Charges				0	793	444
Tangible Fixed Assets Additions		2 464	30 158	3 213	799
Tangible Fixed Assets Cost Or Valuation	357 587	360 051	390 209	354 664	354 163	354 163
Tangible Fixed Assets Depreciation	83 563	88 585	94 339	61 538	65 535	70 661
Tangible Fixed Assets Depreciation Charge For Period		5 022	5 754	5 950	5 126	5 126
Tangible Fixed Assets Depreciation Disposals				-38 751	-1 129
Tangible Fixed Assets Disposals				-38 758	-1 300
Total Fixed Asset Investments Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Total Investments Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000

Company staff

Minakshi P.

Role: Secretary

Appointed: 20 December 1991

Latest update: 22 January 2024

Jitendra P.

Role: Director

Appointed: 20 December 1991

Latest update: 22 January 2024

People with significant control

Jitendra P.

Notified on 20 December 2016

Nature of control:

1/2 or less of shares

Minakshi P.

Notified on 20 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Unisound Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Minakshi P.

Jitendra P.

People with significant control

Jitendra P.

Minakshi P.

Accounts Documents

Company filings

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