Unit1 Ventures Limited in London, W13 8NQ

Description

Data updated on: 01-11-2023

Unit1 Ventures came into being in 2016 as a company enlisted under no 10204976, located at W13 8NQ London at 14 Amherst Avenue. The firm has been in business for 8 years and its last known status is active. This business's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Unit1 Ventures Ltd filed its account information for the financial year up to Fri, 31st Mar 2023. The firm's most recent annual confirmation statement was submitted on Sat, 27th May 2023.

Barnaby W. is the following company's single director, who was assigned to lead the company in 2016.

Barnaby W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	113 949	178 462	317 438	291 636	386 808	352 156	399 973
Current Assets	135 011	183 685	387 482	292 199	387 414	352 156
Debtors	21 062	5 223	70 044	563	606
Net Assets Liabilities	94 014	163 051	316 795	302 669
Other Debtors	4 513	1 500	10 067	563	606
Property Plant Equipment	7 611	5 867	3 117	744	658	15 593	10 070

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 652	5 677	8 795	11 698	11 094	16 618	22 141
Additional Provisions Increase From New Provisions Recognised	1 525
Creditors	47 083	25 386	72 689	7 774	23 702	14 655	28 559
Fixed Assets		5 867	3 117	18 244	658
Increase From Depreciation Charge For Year Property Plant Equipment	2 652	3 025	3 118	2 903	1 071	5 524	5 523
Net Current Assets Liabilities	87 928	158 299	314 793	284 425	363 712	337 501	371 414
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Other Creditors	8 740	5 519	10 660	7 774	8 068	10 018	9 809
Other Taxation Social Security Payable	23 820	19 867	54 867		13 420	4 637	18 750
Par Value Share	1
Property Plant Equipment Gross Cost	10 263	11 544	11 912	12 442	11 752	32 211
Provisions	1 525
Provisions For Liabilities Balance Sheet Subtotal	1 525	1 115	1 115
Total Additions Including From Business Combinations Property Plant Equipment	10 263	1 281	368	530	986	20 459
Total Assets Less Current Liabilities	95 539	164 166	317 910	302 669	364 370	353 094	381 484
Trade Creditors Trade Payables	14 523		7 162		2 214
Trade Debtors Trade Receivables	16 549	3 723	59 977
Average Number Employees During Period			1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 675
Disposals Property Plant Equipment					1 676
Investments Fixed Assets				17 500

Company staff

Barnaby W.

Role: Director

Appointed: 28 May 2016

Latest update: 17 December 2023

People with significant control

Barnaby W.

Notified on 28 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	28 May 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 2022
End Date For Period Covered By Report	31 March 2023

Unit1 Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barnaby W.

People with significant control

Barnaby W.

Accounts Documents

Company filings

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