Unitive Design And Analysis Ltd in London, N1 7SL

Description

Data updated on: 01-11-2023

2014 marks the founding of Unitive Design And Analysis Ltd, the company which is located at Unit 2, 7 Wenlock Road in London. This means it's been ten years Unitive Design And Analysis has prospered on the British market, as the company was started on 2014/01/27. Its Companies House Registration Number is 08862166 and the company post code is N1 7SL. This enterprise's registered with SIC code 74100 and has the NACE code: specialised design activities. Unitive Design And Analysis Limited reported its account information for the financial year up to 31st January 2023. Its latest annual confirmation statement was submitted on 14th January 2023.

For ten years, this firm has only had an individual director: Philip M. who has been guiding it since 2014/01/27.

Philip M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 859	5 226

Balance Sheet
Current Assets	27 161	22 616	26 344	53 667	79 029	62 072	63 553	56 454	53 126
Cash Bank In Hand	19 190	8 649
Debtors	7 971	13 967
Tangible Fixed Assets	1 221	610
Net Assets Liabilities Including Pension Asset Liability	4 859	5 226

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 858	5 225
Shareholder Funds	4 859	5 226

Other Financial Data
Total Fixed Assets Cost Or Valuation	1 832	1 832
Total Fixed Assets Depreciation	611	1 222
Total Fixed Assets Depreciation Charge In Period		611
Accrued Liabilities Not Expressed Within Creditors Subtotal		500	650	700	700	5 800	9 177	5 800	9 900
Average Number Employees During Period			1	4	4	4	4	5	5
Creditors		17 500	19 902	45 696	50 654	72 512	112 940	104 444	111 140
Depreciation Amortisation Impairment Expense		611	1 133
Fixed Assets	1 221	610	1 043	1 184	547
Net Current Assets Liabilities	3 638	4 616	7 192	11 443	33 687	-7 443	-45 578	-34 307	-33 562
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		9 167	750	3 472	5 312	2 997	3 809	13 683	24 452
Profit Loss		20 367	7 359
Raw Materials Consumables Used			2 239
Staff Costs Employee Benefits Expense		10 282	16 943
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 376	-4 012
Total Assets Less Current Liabilities	4 859	5 226	8 235	12 627	34 234	-7 443	-45 578	-34 307	-33 562
Turnover Revenue		41 784	61 010
Advances Credits Directors				31 010	32 922	55 759	61 713	66 103	77 154
Advances Credits Made In Period Directors					3 088	4 684	46	610
Advances Credits Repaid In Period Directors					5 000	27 521	6 000	5 000
Creditors Due Within One Year	23 523
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 832
Tangible Fixed Assets Cost Or Valuation	1 832	1 832
Tangible Fixed Assets Depreciation	611	1 222
Tangible Fixed Assets Depreciation Charged In Period	611
Creditors Due Within One Year Total Current Liabilities	23 523	18 000
Tangible Fixed Assets Depreciation Charge For Period		611

Company staff

Philip M.

Role: Director

Appointed: 27 January 2014

Latest update: 26 April 2024

People with significant control

Philip M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	27 January 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 July 2015
Annual Accounts
Start Date For Period Covered By Report	27 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	27 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	27 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	27 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	27 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	27 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	27 January 2014
End Date For Period Covered By Report	31 January 2015

Unitive Design And Analysis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Unitive Design And Analysis Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip M.

People with significant control

Philip M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015