Unitsell Limited in Stockport, SK4 3LY

Description

Data updated on: 15-01-2022

Started with Reg No. 02239339 thirty six years ago, Unitsell Limited had been a private limited company until Tuesday 30th November 2021 - the time it was dissolved. The firm's last known registration address was 66 Wittenbury Road, Heaton Norris Stockport.

This specific company was managed by one director: Peter K. who was presiding over it from Sunday 4th August 1991 to dissolution date on Tuesday 30th November 2021.

Executives who had significant control over the firm were: Peter K. had substantial control or influence over the company owned 1/2 or less of company shares and had 1/2 or less of voting rights. Patrice K. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	15 536	42 648

Balance Sheet
Cash Bank In Hand	51 763	82 457
Cash Bank On Hand		82 457	118 799	118 941	18 265	74 928	102 142
Current Assets	54 727	86 842	120 808	122 503	22 450	79 387	102 142
Debtors	2 964	4 385	2 009	3 562	4 185	4 459
Property Plant Equipment		177	132	466	349	261
Tangible Fixed Assets	237	177

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	15 534	42 646
Shareholder Funds	15 536	42 648

Other Financial Data
Accrued Liabilities		3 150	2 145	1 703	2 769	1 380	41 123
Accumulated Depreciation Impairment Property Plant Equipment		3 628	3 673	3 706	3 823	3 911
Average Number Employees During Period			1	1	1	1	1
Corporation Tax Payable		32 790	28 177	28 398	6 266	19 240	21 491
Creditors		44 371	37 545	38 176	18 408	48 820	102 055
Creditors Due Within One Year	39 428	44 371
Dividends Paid			72 500	120 000	107 000	55 500	122 100
Increase From Depreciation Charge For Year Property Plant Equipment			45	33	117	88
Net Current Assets Liabilities	15 299	42 471	83 263	84 327	4 042	30 567	87
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Taxation Social Security Payable		8	18		3	5	108
Par Value Share		1	1	1	1	1	1
Profit Loss			113 247	121 398	26 598	81 937	91 359
Property Plant Equipment Gross Cost		3 805	3 805	4 172	4 172	4 172
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	3 805
Tangible Fixed Assets Depreciation	3 568	3 628
Tangible Fixed Assets Depreciation Charged In Period		60
Total Additions Including From Business Combinations Property Plant Equipment				367
Total Assets Less Current Liabilities	15 536	42 648	83 395	84 793	4 391	30 828	87
Trade Debtors Trade Receivables		4 385	2 009	3 562	4 185	4 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 911
Disposals Property Plant Equipment							4 172

Company staff

Patrice K.

Role: Secretary

Appointed: 04 August 1991

Latest update: 25 November 2023

Peter K.

Role: Director

Appointed: 04 August 1991

Latest update: 25 November 2023

People with significant control

Peter K.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Patrice K.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	18 August 2021
Confirmation statement last made up date	04 August 2020

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Unitsell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrice K.

Peter K.

People with significant control

Peter K.

Patrice K.

Accounts Documents

Company filings

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