Unit 11 Limited can be reached at Manchester at Middlebrooks Recovery & Advice. You can look up the company using the zip code - M2 4WQ. Unit 11's incorporation dates back to year 2004. This business is registered under the number 05105752 and its official status is liquidation. This enterprise's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Its latest annual accounts cover the period up to 2020/04/30 and the most current confirmation statement was released on 2021/04/19.
Unit 11 Limited
General information
Name:
Unit 11 Ltd
Office Address:
Middlebrooks Recovery & Advice 82 King Street M2 4WQ Manchester
Number: 05105752
Incorporation date: 2004-04-19
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 756 | 1 000 | 472 | 495 | 977 | |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 053 | 3 734 | ||||
| Current Assets | 10 050 | 13 159 | 9 940 | 8 619 | 10 700 | 16 439 |
| Debtors | 3 255 | 4 337 | 9 940 | 8 089 | 8 647 | 12 705 |
| Net Assets Liabilities | 977 | 882 | ||||
| Property Plant Equipment | 2 127 | 1 595 | ||||
| Cash Bank In Hand | 6 795 | 8 822 | 0 | 530 | 2 053 | |
| Net Assets Liabilities Including Pension Asset Liability | 756 | 1 000 | 472 | 495 | 977 | |
| Tangible Fixed Assets | 1 308 | 1 729 | 1 296 | 1 138 | 2 127 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 755 | 999 | 471 | 494 | 976 | |
| Shareholder Funds | 756 | 1 000 | 472 | 495 | 977 | |
| Other Financial Data | ||||||
| Total Fixed Assets Additions | 997 | 700 | 1 698 | |||
| Total Fixed Assets Cost Or Valuation | 13 050 | 14 047 | 14 047 | 6 247 | 7 945 | |
| Total Fixed Assets Depreciation | 11 742 | 12 318 | 12 751 | 5 109 | 5 818 | |
| Total Fixed Assets Depreciation Charge In Period | 576 | 433 | 380 | 709 | ||
| Total Fixed Assets Depreciation Disposals | -8 022 | |||||
| Total Fixed Assets Disposals | -8 500 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 818 | 6 350 | ||||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 11 578 | 16 968 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 532 | |||||
| Net Current Assets Liabilities | -552 | 1 839 | -792 | -602 | -878 | -529 |
| Property Plant Equipment Gross Cost | 7 945 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 272 | 184 | ||||
| Total Assets Less Current Liabilities | 756 | 3 568 | 504 | 536 | 1 249 | 1 066 |
| Advances Credits Directors | 8 089 | 7 649 | 9 996 | |||
| Advances Credits Made In Period Directors | 440 | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 0 | 2 500 | 0 | |||
| Creditors Due Within One Year Total Current Liabilities | 10 602 | 11 320 | 10 732 | 9 221 | 11 578 | |
| Fixed Assets | 1 308 | 1 729 | 1 296 | 1 138 | 2 127 | |
| Provisions For Liabilities Charges | 0 | 68 | 32 | 41 | 272 | |
| Tangible Fixed Assets Additions | 997 | 700 | 1 698 | |||
| Tangible Fixed Assets Cost Or Valuation | 13 050 | 14 047 | 14 047 | 6 247 | 7 945 | |
| Tangible Fixed Assets Depreciation | 11 742 | 12 318 | 12 751 | 5 109 | 5 818 | |
| Tangible Fixed Assets Depreciation Charge For Period | 576 | 433 | 380 | 709 | ||
| Tangible Fixed Assets Depreciation Disposals | -8 022 | |||||
| Tangible Fixed Assets Disposals | -8 500 | |||||
Company staff
David J.
Role: Director
Appointed: 19 April 2004
Latest update: 10 March 2024
People with significant control
David J.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 03 May 2022 |
| Confirmation statement last made up date | 19 April 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 1 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
Company filings
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Address change date: 2023/03/09. New Address: Middlebrooks Recovery & Advice 82 King Street Manchester M2 4WQ. Previous address: 11 Main Street Gunthorpe Nottingham Nottinghamshire NG14 7EY United Kingdom (AD01)
filed on: 9th, March 2023
filed on: 9th, March 2023
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