United-uk LLP is established as Limited Liability Partnership, that is registered in 82 St. John Street, London. The head office's postal code is EC1M 4JN. This enterprise has existed seventeen years in the UK. The firm's Companies House Reg No. is OC335195. Even though lately it's been known as United-uk LLP, it was not always so. This firm was known under the name United (2008) Llp until Wednesday 28th March 2012, then the name got changed to United Managed Office Services Llp. The definitive switch occurred on Wednesday 2nd December 2015. The firm's latest filed accounts documents cover the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was filed on Fri, 20th Oct 2023.
United-uk LLP
General information
Office Address:
82 St. John Street EC1M 4JN London
Number: OC335195
Incorporation date: 2008-02-29
End of financial year: 31 December
Category: Limited Liability Partnership
Status: Active
Description
Data updated on:
- Previous company's names
-
United-uk LLP 2015-12-02
-
United Managed Office Services Llp 2012-03-28
-
United (2008) Llp 2008-02-29
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 100 639 | 133 805 | 85 544 |
| Current Assets | 5 605 232 | 6 324 704 | 6 353 530 |
| Net Assets Liabilities | 562 813 | 712 754 | 999 993 |
| Other Debtors | 84 265 | 84 265 | 84 265 |
| Property Plant Equipment | 111 766 | 95 328 | 80 173 |
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 128 658 | 655 235 | 448 633 |
| Accumulated Amortisation Impairment Intangible Assets | 1 278 045 | 1 307 545 | 1 337 045 |
| Accumulated Depreciation Impairment Property Plant Equipment | 611 947 | 16 781 | 51 935 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 475 | 19 999 | |
| Amounts Recoverable On Contracts | 6 000 | ||
| Average Number Employees During Period | 35 | 57 | 61 |
| Bank Borrowings | 1 190 000 | 850 000 | 510 000 |
| Bank Borrowings Overdrafts | 966 183 | 942 661 | 1 035 321 |
| Bank Overdrafts | 626 183 | 602 661 | 695 321 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 111 766 | 95 328 | 63 924 |
| Cash Cash Equivalents | -460 561 | -377 268 | -522 661 |
| Comprehensive Income Expense Attributable To Owners Parent | 1 135 120 | 1 899 640 | |
| Corporation Tax Payable | 3 280 | 946 | |
| Cost Sales | 12 737 808 | 14 510 413 | 17 198 402 |
| Creditors | 4 354 384 | 5 216 929 | 5 275 503 |
| Current Tax For Period | 3 280 | 946 | |
| Distribution Costs | 2 483 590 | 1 273 156 | 1 495 530 |
| Equity Securities Held | 14 199 | 1 000 | 1 000 |
| Finance Lease Liabilities Present Value Total | 66 275 | 63 124 | 41 482 |
| Finance Lease Payments Owing Minimum Gross | 21 642 | 21 642 | 21 642 |
| Finished Goods Goods For Resale | 1 631 365 | 1 923 687 | 1 917 060 |
| Fixed Assets | 228 240 | 178 103 | 133 448 |
| Further Item Tax Increase Decrease Component Adjusting Items | 1 319 | -213 368 | -479 060 |
| Income Taxes Paid Refund Classified As Operating Activities | -8 918 | -3 280 | -946 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 1 319 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 29 500 | 29 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 438 | 35 154 | |
| Intangible Assets | 82 275 | 52 775 | 23 275 |
| Intangible Assets Gross Cost | 1 360 320 | 1 360 320 | |
| Interest Expense On Debt Securities In Issue Other Similar Loans | 64 236 | 123 397 | 115 576 |
| Interest Paid Classified As Operating Activities | -122 269 | -174 151 | -152 286 |
| Interest Payable Similar Charges Finance Costs | 122 269 | 174 151 | 152 286 |
| Investments | 34 199 | 30 000 | 30 000 |
| Investments Fixed Assets | 34 199 | 30 000 | 30 000 |
| Investments In Subsidiaries | 30 000 | 30 000 | 30 000 |
| Net Cash Generated From Operations | -1 531 148 | -1 609 372 | |
| Net Current Assets Liabilities | 1 107 775 | 1 078 027 | |
| Other Creditors | 6 689 | 13 992 | 32 816 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 611 604 | ||
| Other Disposals Property Plant Equipment | 611 604 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 50 181 | 118 316 | 125 138 |
| Percentage Class Share Held In Subsidiary | 100 | ||
| Prepayments Accrued Income | 67 416 | 278 891 | 359 817 |
| Profit Loss | 904 846 | 1 135 120 | 1 899 640 |
| Property Plant Equipment Gross Cost | 723 713 | 112 109 | 132 108 |
| Staff Costs Employee Benefits Expense | 1 120 316 | 2 065 449 | 2 352 695 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -1 933 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 452 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 599 | 946 | |
| Total Assets Less Current Liabilities | 1 285 878 | 1 211 475 | |
| Total Borrowings | 966 183 | 942 661 | 1 035 321 |
| Total Current Tax Expense Credit | 4 599 | 946 | |
| Trade Creditors Trade Payables | 3 167 607 | 3 329 896 | 3 366 670 |
| Trade Debtors Trade Receivables | 2 290 156 | 2 520 715 | 2 932 611 |
| Wages Salaries | 963 381 | 1 771 304 | 2 037 859 |
Company staff
Clive S.
Role: LLP Designated Member
Appointed: 11 October 2012
Latest update: 17 May 2025
Kevin J.
Role: LLP Designated Member
Appointed: 11 October 2012
Latest update: 17 May 2025
Darren L.
Role: LLP Designated Member
Appointed: 11 October 2012
Latest update: 17 May 2025
Hertsmere Group Services Limited
Role: Corporate LLP Designated Member
Appointed: 29 February 2008
Address: Craddock Drive, Leighton Buzzard, Bedfordshire, LU7 3BW, United Kingdom
Latest update: 17 May 2025
Role: Corporate LLP Designated Member
Appointed: 29 February 2008
Address: Lanchester Road, London, N6 4SU, United Kingdom
Latest update: 17 May 2025
Origin (bristol) Limited
Role: Corporate LLP Designated Member
Appointed: 29 February 2008
Address: Bath Road, Cheltenham, Gloucestershire, GL53 7TH, United Kingdom
Latest update: 17 May 2025
Accounts Documents
| Account next due date | 30 September 2024 |
| Account last made up date | 31 December 2022 |
| Confirmation statement next due date | 03 November 2024 |
| Confirmation statement last made up date | 20 October 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2023-01-01 |
| End Date For Period Covered By Report | 2023-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2024-01-01 |
| End Date For Period Covered By Report | 2024-12-31 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Mortgage
Officers
Free Download
Group of companies' accounts made up to Tuesday 31st December 2024 (AA)
filed on: 23rd, April 2025
filed on: 23rd, April 2025
accounts
Free Download
(34 pages)
(34 pages)
Search other companies
17