Unitech Complete Computing Limited in Harrow, HA1 2EY

Description

Data updated on: 01-11-2023

Unitech Complete Computing has been operating in this business for 28 years. Registered under 03185034, the firm is classified as a Private Limited Company. You may visit the headquarters of the firm during office hours under the following address: 7 St John's Road, HA1 2EY Harrow. The firm's registered with SIC code 62090 meaning Other information technology service activities. Unitech Complete Computing Ltd released its latest accounts for the financial period up to December 31, 2022. Its latest annual confirmation statement was released on April 12, 2023.

According to the official data, this specific company has 1 managing director: John M., who was selected to lead the company in 1996. Furthermore, the managing director's duties are often backed by a secretary - Nicola M., who joined this specific company in 1996.

Executives with significant control over the firm are: John M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicola M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-36 648	-33 494	-26 407	-49 049

Balance Sheet
Cash Bank In Hand	51 598	52 221	24 814	12 986
Cash Bank On Hand				12 986	8 920	13 884	42 784	23 573	24 667	22 272	25 599
Current Assets	79 084	83 622	48 594	21 541	17 508	15 400	42 905	24 503	25 232	24 527	28 722
Debtors	26 375	30 327	23 516	8 405	8 415	1 368		748	455	2 152	2 943
Net Assets Liabilities				-49 049	-32 373	-23 527	-6 645	-7 418	-7 776	-7 510	-7 947
Net Assets Liabilities Including Pension Asset Liability	-36 648	-33 494	-26 407	-49 049
Other Debtors				4 800	2 011
Property Plant Equipment				14	9	6	4	3
Stocks Inventory	1 111	1 074	264	150
Tangible Fixed Assets	46	31	21	14
Total Inventories				150	173	148	121	182	110	103	180

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	-36 651	-33 497	-26 410	-49 052
Shareholder Funds	-36 648	-33 494	-26 407	-49 049

Other Financial Data
Accrued Liabilities				13 045	9 336	5 327	6 487	6 412	6 412	6 412	4 878
Accumulated Depreciation Impairment Property Plant Equipment				18 533	18 538	18 541	18 543	18 544	18 547	18 547
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable						31	3 969	288		22	346
Creditors				70 595	49 881	38 924	49 545	31 915	32 999	32 028	36 660
Creditors Due Within One Year	115 769	117 138	75 013	70 595
Increase From Depreciation Charge For Year Property Plant Equipment					5	3	2	1	3
Merchandise				150	173	148	121	182	110	103	180
Net Current Assets Liabilities	-36 685	-33 516	-26 419	-49 054	-32 373	-23 524	-6 640	-7 412	-7 767	-7 501	-7 938
Number Shares Allotted		1	1	1
Other Creditors				7 500				1 495	2 797	1 315	1 679
Other Taxation Social Security Payable				3 694	17 316	17 766	31 217	18 918	21 847	22 529	22 529
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				18 547	18 547	18 547	18 547	18 547	18 547	18 547
Provisions For Liabilities Balance Sheet Subtotal				9	9	9	9	9	9	9	9
Provisions For Liabilities Charges	9	9	9	9
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	18 547	18 547	18 547
Tangible Fixed Assets Depreciation	18 501	18 516	18 526	18 533
Tangible Fixed Assets Depreciation Charged In Period		15	10	7
Total Assets Less Current Liabilities	-36 639	-33 485	-26 398	-49 040	-32 364	-23 518	-6 636	-7 409	-7 767	-7 501	-7 938
Trade Creditors Trade Payables				27 997	3 960	4 518	823	463	996	1 009	293
Trade Debtors Trade Receivables				3 605	6 404	1 368		748		2 152	2 943
Recoverable Value-added Tax									455

Company staff

Nicola M.

Role: Secretary

Appointed: 12 April 1996

Latest update: 19 February 2024

John M.

Role: Director

Appointed: 12 April 1996

Latest update: 19 February 2024

People with significant control

John M.

Notified on 13 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nicola M.

Notified on 13 April 2016

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	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	8 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
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 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Unitech Complete Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola M.

John M.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

John M.

Nicola M.

Accounts Documents

Company filings

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