Unistrata Consulting Limited in Newbury, RG20 5RY

Description

Data updated on: 01-11-2023

Registered with number 06364856 seventeen years ago, Unistrata Consulting Limited was set up as a Private Limited Company. The current mailing address is 2 South Road, Kingsclere Newbury. The enterprise's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. The most recent filed accounts documents describe the period up to 2020-09-30 and the most recent annual confirmation statement was submitted on 2021-09-07.

According to the official data, this company is governed by a solitary director: Paul D., who was assigned this position in 2007. Additionally, the managing director's duties are constantly backed by a secretary - Rex F., who joined this specific company seventeen years ago.

Paul D. is the individual with significant control over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	138 970	145 952	117 232	90 887	63 591	36 166

Balance Sheet
Cash Bank In Hand	151 492	152 252	112 669	91 649	71 087	43 518
Current Assets	162 397	158 308	118 725	91 649	71 087	43 518
Debtors	10 905	6 056	6 056
Tangible Fixed Assets	136	234	92	127	42	1
Net Assets Liabilities Including Pension Asset Liability					63 591	36 166

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	138 969	145 950	117 231	90 886	63 590	36 165
Shareholder Funds	138 970	145 952	117 232	90 887	63 591	36 166

Other Financial Data
Creditors Due Within One Year	23 563	12 591	1 585	889	7 538	7 353
Net Current Assets Liabilities	138 834	145 717	117 140	90 760	63 549	36 165
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		250	137	120
Tangible Fixed Assets Cost Or Valuation	2 020	2 270	2 407	2 527	2 527	2 527
Tangible Fixed Assets Depreciation	1 884	2 036	2 315	2 400	2 485	2 526
Tangible Fixed Assets Depreciation Charged In Period		152	279	85	85
Total Assets Less Current Liabilities	138 970	145 951	117 232	90 887	63 591	36 166
Advances Credits Directors	4 409	6 056
Advances Credits Made In Period Directors	25 097
Advances Credits Repaid In Period Directors	8 529
Value Shares Allotted						1

Company staff

Rex F.

Role: Secretary

Appointed: 07 September 2007

Latest update: 3 March 2024

Paul D.

Role: Director

Appointed: 07 September 2007

Latest update: 3 March 2024

People with significant control

Paul D.

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 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	21 September 2022
Confirmation statement last made up date	07 September 2021

Annual Accounts 26th June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26th June 2014
Annual Accounts 22nd June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22nd June 2015
Annual Accounts 13/04/2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13/04/2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 19 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	19 June 2013
Annual Accounts 6th June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	6th June 2016

Unistrata Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rex F.

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

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Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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Accountant/Auditor,
2012

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Unistrata Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rex F.

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012