Unit It Limited in Reading, RG1 4QW

Description

Data updated on: 01-11-2023

This firm is situated in Reading registered with number: 07984253. It was registered in the year 2012. The main office of this company is located at 1 London Street . The post code for this location is RG1 4QW. The firm's classified under the NACE and SIC code 62020 which stands for Information technology consultancy activities. 2022-12-31 is the last time when account status updates were reported.

Currently, the directors appointed by this company are as follow: Brett R. assigned this position in 2017 and Jane H. assigned this position in 2017. Another limited company has been appointed as one of the secretaries of this company: Speafi Secretarial Limited.

The companies that control this firm are as follows: On Direct Business Services Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Reading at London Street, RG1 4QW and was registered as a PSC under the registration number 04631034.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-12-31	2018-12-31	2020-12-31	2021-12-31
Currency
Net Worth	2	61 922	153 300	280 826	412 881

Balance Sheet
Cash Bank On Hand					507 682	85 717	59 300	56 087	55 658
Current Assets		245 755	321 874	489 886	626 055	762 296	1 137 044	1 283 929	1 363 631
Debtors		101 910	118 951	101 510	118 373	676 579	1 077 744	1 227 842	1 307 973
Net Assets Liabilities					412 881	277 059	615 736	972 332	1 271 854
Other Debtors								125 199	41 001
Property Plant Equipment					12 598	8 224	4 216	1 868	660
Cash Bank In Hand		143 845	202 923	388 376	507 682
Net Assets Liabilities Including Pension Asset Liability	2	61 922	153 300
Tangible Fixed Assets		10 810	8 589	15 685	12 598

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		61 822	153 200	280 726	412 781
Shareholder Funds	2	61 922	153 300	280 826	412 881

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 320	25 284	31 713	37 684	38 892
Amounts Owed By Related Parties								920 707	1 216 958
Average Number Employees During Period					7	7	5	6	1
Creditors					223 254	491 898	524 723	313 059	92 311
Increase From Depreciation Charge For Year Property Plant Equipment						7 964	6 429		1 208
Net Current Assets Liabilities		53 274	146 429	268 278	402 801	270 398	612 321	970 870	1 271 320
Other Creditors								110 530	29 142
Other Taxation Social Security Payable								71 834	46 885
Property Plant Equipment Gross Cost					29 918	33 508	35 929	39 552
Provisions For Liabilities Balance Sheet Subtotal					2 520	1 563	801	406	126
Total Assets Less Current Liabilities		64 084	155 018	283 963	415 401	278 622	616 537	972 738	1 271 980
Trade Creditors Trade Payables								130 695	16 284
Trade Debtors Trade Receivables								181 936	50 014
Creditors Due Within One Year		192 481	175 445	221 608	223 254
Fixed Assets				15 685	12 600	8 224
Investments Fixed Assets					2
Number Shares Allotted	2		50		50
Par Value Share	1		1		1
Provisions For Liabilities Charges		2 162	1 718	3 137	2 520
Share Capital Allotted Called Up Paid	2	50	50	50	50
Tangible Fixed Assets Additions			1 678		1 338
Tangible Fixed Assets Cost Or Valuation		14 863	16 541	28 580	29 918
Tangible Fixed Assets Depreciation		4 053	7 952	12 895	17 320
Tangible Fixed Assets Depreciation Charged In Period			3 899		4 425
Total Additions Including From Business Combinations Property Plant Equipment						3 590	2 421
Called Up Share Capital Not Paid Not Expressed As Current Asset	2

Company staff

Speafi Secretarial Limited

Role: Corporate Secretary

Appointed: 28 June 2017

Address: London Street, Reading, Berkshire, RG1 4QW, England

Latest update: 15 January 2024

Brett R.

Role: Director

Appointed: 28 June 2017

Latest update: 15 January 2024

Jane H.

Role: Director

Appointed: 28 June 2017

Latest update: 15 January 2024

People with significant control

On Direct Business Services Limited

Address: 1 London Street, Reading, RG1 4QW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 04631034

Notified on 28 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hiran K.

Notified on 6 April 2016

Ceased on 28 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2012-03-09
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 April 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018

Unit It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Speafi Secretarial Limited

Brett R.

Jane H.

Hiran K.

Mark V.

People with significant control

On Direct Business Services Limited

Hiran K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Unit It Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Speafi Secretarial Limited

Brett R.

Jane H.

Hiran K.

Mark V.

People with significant control

On Direct Business Services Limited

Hiran K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014