05917269 is a reg. no. of Unitech Computers Limited. This company was registered as a Private Limited Company on 2006-08-29. This company has been operating on the British market for the last eighteen years. The company can be reached at Tugby Orchards Wood Lane in Tugby. The company's post code assigned to this address is LE7 9WE. The enterprise's SIC code is 95110 which stands for Repair of computers and peripheral equipment. Unitech Computers Ltd reported its account information for the financial year up to 2019-01-31. The company's latest annual confirmation statement was released on 2020-08-29.
Unitech Computers Limited
General information
Name:
Unitech Computers Ltd
Office Address:
Tugby Orchards Wood Lane LE7 9WE Tugby
Number: 05917269
Incorporation date: 2006-08-29
End of financial year: 30 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | ||||||||
| Net Worth | 3 409 | 3 738 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 248 | |||||||
| Current Assets | 5 750 | 5 571 | 5 214 | 5 601 | 5 474 | 8 136 | 7 833 | 9 321 |
| Debtors | 3 581 | 3 441 | 3 564 | 4 233 | 3 556 | 7 146 | 7 088 | 8 631 |
| Net Assets Liabilities | 6 975 | 8 248 | 7 197 | 7 331 | ||||
| Property Plant Equipment | 2 800 | 2 100 | 1 400 | 700 | ||||
| Total Inventories | 670 | 990 | 745 | 690 | ||||
| Cash Bank In Hand | 1 024 | 950 | 200 | 218 | 1 248 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 409 | 3 738 | 2 159 | 2 605 | 6 975 | |||
| Stocks Inventory | 1 145 | 1 180 | 1 450 | 1 150 | 670 | |||
| Tangible Fixed Assets | 2 800 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 3 309 | 3 638 | 2 059 | 2 505 | 6 875 | |||
| Shareholder Funds | 3 409 | 3 738 | ||||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 700 | 1 400 | 2 100 | 2 800 | ||||
| Bank Overdrafts | 1 124 | 1 481 | 1 818 | |||||
| Corporation Tax Payable | 799 | 364 | 55 | 372 | ||||
| Creditors | 1 299 | 1 988 | 2 036 | 2 690 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 700 | 700 | 700 | |||||
| Net Current Assets Liabilities | 3 409 | 3 738 | 2 159 | 2 605 | 4 175 | 6 148 | 5 797 | 6 631 |
| Other Creditors | 500 | 500 | 500 | 500 | ||||
| Property Plant Equipment Gross Cost | 3 500 | 3 500 | 3 500 | 3 500 | ||||
| Trade Debtors Trade Receivables | 3 556 | 7 146 | 7 088 | 8 631 | ||||
| Capital Employed | 3 738 | 2 159 | 2 605 | 6 975 | ||||
| Creditors Due Within One Year | 2 341 | 1 833 | 3 055 | 2 996 | 1 299 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Total Assets Less Current Liabilities | 3 409 | 3 738 | ||||||
| Tangible Fixed Assets Additions | 3 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 500 | |||||||
| Tangible Fixed Assets Depreciation | 700 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 700 | |||||||
Company staff
Saeid A.
Role: Secretary
Appointed: 30 August 2006
Latest update: 22 December 2023
Bina P.
Role: Director
Appointed: 30 August 2006
Latest update: 22 December 2023
People with significant control
Lina A.
Notified on
15 June 2020
Nature of control:
1/2 or less of shares
Bina P.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Saeid A.
Notified on
6 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 April 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 12 September 2021 |
| Confirmation statement last made up date | 29 August 2020 |
| Annual Accounts 29 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 29 October 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2014-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts 27 October 2014 | |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 27 October 2014 |
| Annual Accounts 30 October 2015 | |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 30 October 2015 |
| Annual Accounts 27 October 2016 | |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 27 October 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
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Registered office address changed from 647 Mauldeth Road West Chorlton-Cum-Hardy Manchester Lancashire M21 7SA to Tugby Orchards Wood Lane Tugby Leicestershire LE7 9WE on Monday 28th November 2022 (AD01)
filed on: 28th, November 2022
filed on: 28th, November 2022
address
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