Unitrecall Limited in Lee-on-the-solent, PO13 8LY

Description

Data updated on: 01-11-2023

Located at 77 Fitzroy Drive, Lee-on-the-solent PO13 8LY Unitrecall Limited is categorised as a Private Limited Company registered under the 02775136 Companies House Reg No. The company was established on 1993-01-04. This firm's principal business activity number is 85590: Other education not elsewhere classified. Its most recent annual accounts were submitted for the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-01-04.

Kirk M. is this company's individual director, who was appointed in 1994 in January. In addition, the managing director's assignments are often supported by a secretary - Elizabeth M., who was appointed by this specific limited company in 1994.

Kirk M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	-83 920	-101 096	-125 675	-147 747	-161 653	-171 449

Balance Sheet
Current Assets	2 841	1 444	2 227	2 509	2 839	2 713	2 437	2 499	2 244	1 833	1 274	11 436
Net Assets Liabilities						171 449	172 843	170 903	156 154	140 191	126 442	77 513
Cash Bank In Hand	847	847	1 239	1 341	1 524
Debtors	1 994	597	988	1 168	1 315
Net Assets Liabilities Including Pension Asset Liability	-83 920	-101 096	-125 675	-147 747	-161 653	-171 449
Tangible Fixed Assets	30 550	25 784	39 756	32 599	26 731

Capital & Reserves
Called Up Share Capital	98	98	98	98	98
Profit Loss Account Reserve	-10 393	-17 274	-24 677	-22 170	-14 004
Shareholder Funds	-83 920	-101 096	-125 675	-147 747	-161 653	-171 449

Other Financial Data
Creditors						196 082	193 255	188 142	170 556	151 994	136 207	95 912
Fixed Assets	30 550	25 784	39 756	32 599	2 839	2 713	17 975	14 740	12 158	9 970	8 491	6 963
Net Current Assets Liabilities	-114 470	-126 880	-165 431	-180 346	-188 384	-196 082	190 818	185 643	168 312	150 161	134 933	84 476
Total Assets Less Current Liabilities	-83 920	-101 096	-125 675	-147 747	-161 653	-171 449	172 843	170 903	156 154	140 191	126 442	77 513
Called Up Share Capital Not Paid Not Expressed As Current Asset					26 731	21 920
Creditors Due Within One Year	117 311	128 324	167 658	182 855	191 223	196 082
Other Aggregate Reserves	-73 625	-83 920	-101 096	-125 675	-147 747
Tangible Fixed Assets Additions		894	22 697
Tangible Fixed Assets Cost Or Valuation	226 932	227 826	48 481	32 599	32 599
Tangible Fixed Assets Depreciation	196 382	202 042	8 725	7 157	5 868
Tangible Fixed Assets Depreciation Charged In Period		5 660	8 725	7 157	5 868

Company staff

Elizabeth M.

Role: Secretary

Appointed: 04 January 1994

Latest update: 4 March 2024

Kirk M.

Role: Director

Appointed: 04 January 1994

Latest update: 4 March 2024

People with significant control

Kirk M.

Notified on 4 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts 8 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	8 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Unitrecall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth M.

Kirk M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Kirk M.

Accounts Documents

Company filings

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