Unitedstance Limited in Stockport, SK7 1AH

Description

Data updated on: 01-11-2023

Based in Shaw House 54 Bramhall Lane South, Stockport SK7 1AH Unitedstance Limited is classified as a Private Limited Company registered under the 03139940 Companies House Reg No. This company was created on 1995-12-20. The firm's SIC and NACE codes are 56101 which means Licensed restaurants. Unitedstance Ltd released its account information for the financial period up to 2022-03-31. The latest confirmation statement was filed on 2022-12-20.

For the firm, the full scope of director's duties have so far been fulfilled by Salvatore F. who was assigned to lead the company in 1996 in February. Since 1996-02-14 Sauro L., had been fulfilling assigned duties for the firm till the resignation on 2005-09-01. To support the directors in their duties, the abovementioned firm has been utilizing the expertise of Michelle F. as a secretary since the appointment on 2005-04-05.

Salvatore F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	89 251	59 694	69 929	48 604	21 169	11 357

Balance Sheet
Current Assets	89 257	48 281	73 771	82 626	54 733	29 329	4 793	5 594	6 278	4 726	59 457	11 778
Net Assets Liabilities						11 357	10 830	48 254	49 774	55 738	116 420	76 431
Cash Bank In Hand	13 323	651	2 146	4 580	870
Debtors	71 614	41 970	66 827	73 398	49 297
Net Assets Liabilities Including Pension Asset Liability	89 251	59 694	69 929	48 604	21 169	11 357
Stocks Inventory	4 320	5 660	4 798	4 648	4 566
Tangible Fixed Assets	24 780	39 761	46 739	39 998	50 420

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	89 051	59 494	69 729	48 404	20 969
Shareholder Funds	89 251	59 694	69 929	48 604	21 169	11 357

Other Financial Data
Average Number Employees During Period								16	16	10	16	16
Creditors						161 600	129 480	87 526	92 617	78 737	69 639	57 010
Fixed Assets	124 780	139 761	146 739	139 998	150 420	152 050	144 243	137 607	142 424	136 060	132 913	127 974
Net Current Assets Liabilities	-32 673	-75 845	-73 178	-83 616	-119 349	-132 271	124 687	81 932	86 339	74 011	10 182	45 232
Provisions For Liabilities Balance Sheet Subtotal						8 422	8 726	7 421	6 311	6 311	6 311	6 311
Total Assets Less Current Liabilities	92 107	63 916	73 561	56 382	31 071	19 779	19 556	55 675	56 085	62 049	122 731	82 742
Creditors Due After One Year					9 902	8 422
Creditors Due Within One Year	121 930	124 126	146 949	166 242	174 082	161 600
Investments Fixed Assets	100 000	100 000	100 000	100 000	100 000
Number Shares Allotted		200	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 856	4 222	3 632	7 778	9 902
Share Capital Allotted Called Up Paid	200	100	100	100	100
Tangible Fixed Assets Additions		18 698	12 962		16 422
Tangible Fixed Assets Cost Or Valuation	79 521	98 219	111 181	111 181	127 603
Tangible Fixed Assets Depreciation	54 741	58 458	64 442	71 183	77 183
Tangible Fixed Assets Depreciation Charged In Period		3 717	5 984	6 741	6 000