Unity Capital Uk Ltd in London, SE19 3RY

Description

Data updated on: 01-11-2023

Located in 25-27 Westow Street, London SE19 3RY Unity Capital Uk Ltd is classified as a Private Limited Company registered under the 05321748 registration number. This firm was launched on December 29, 2004. The enterprise's registered with SIC code 64205 and their NACE code stands for Activities of financial services holding companies. Unity Capital Uk Limited released its account information for the period that ended on 2022-12-31. The business most recent annual confirmation statement was submitted on 2022-12-13.

Paul H. and Sharon H. are the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for twenty years.

Paul H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 722	1 306	40 796	47 654

Balance Sheet
Cash Bank In Hand	179	1		28
Cash Bank On Hand				28	19 770	9 503	117 364	114 942	85 365	12 187	4 792
Current Assets	38 476	21 641	39 566	16 312	44 700	11 999	147 633	115 604	86 508	14 030	26 514
Debtors	38 297	21 640	39 566	16 284	24 930	2 496	30 269	662	1 143	1 843	21 722
Net Assets Liabilities				47 654	-60 989	-126 065	-147 399	-181 978	-841
Net Assets Liabilities Including Pension Asset Liability		1 306	40 796	47 654
Other Debtors				269	276	2 129	269	268
Property Plant Equipment				52 007	173 547	150 071	21 966	16 500	162	1 414
Tangible Fixed Assets	1 287	965	69 343	52 007

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	722	306	39 796	46 654
Shareholder Funds	1 722	1 306	40 796	47 654

Other Financial Data
Amount Specific Advance Or Credit Directors			2 615	6 908	124 036	107 897	109 039
Amount Specific Advance Or Credit Made In Period Directors				12 621	117 128	22 059	147 870
Amount Specific Advance Or Credit Repaid In Period Directors				16 914		38 198	146 728
Accumulated Depreciation Impairment Property Plant Equipment				49 121	85 862	116 886	78 922	84 388	9 233	9 722	28 170
Average Number Employees During Period					2	2	2	2	2	2	3
Corporation Tax Payable				6 087
Creditors				32 129	179 529	204 500	204 500	204 500	130 382	1 764 387	2 049 420
Creditors Due After One Year			86 109	32 129
Creditors Due Within One Year	66 187	49 446	10 150	16 682
Debtors Due After One Year			-38 588	-15 575
Disposals Decrease In Depreciation Impairment Property Plant Equipment							45 286		75 209
Disposals Property Plant Equipment							166 069		91 493
Fixed Assets	29 433	29 111	97 489	80 153	201 693	178 217	50 112	49 371	43 033	1 671 465	1 708 780
Increase From Depreciation Charge For Year Property Plant Equipment					36 741	31 024	7 322	5 466	54	489	18 448
Investment Property										1 627 180	1 627 180
Investment Property Fair Value Model										1 627 180
Investments Fixed Assets	28 146	28 146	28 146	28 146	28 146	28 146	28 146	32 871	42 871	42 871	14 725
Net Current Assets Liabilities	-27 711	-27 805	29 416	-370	-83 153	-99 782	6 989	-26 849	-43 874	-1 750 357	-2 022 906
Number Shares Allotted		1 000	1 000	1 000
Other Investments Other Than Loans				28 146	28 146	28 146	28 146	32 871	42 871
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				101 128	259 409	266 957	100 888	100 888	9 395	11 136	95 045
Recoverable Value-added Tax				440	16 067	367		394	1 143
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			91 493
Tangible Fixed Assets Cost Or Valuation	9 635	9 635	101 128
Tangible Fixed Assets Depreciation	8 348	8 670	31 785	49 121
Tangible Fixed Assets Depreciation Charged In Period		322	23 115	17 336
Total Additions Including From Business Combinations Property Plant Equipment					158 281	7 548				1 741	83 909
Total Assets Less Current Liabilities	1 722	1 306	126 905	79 783	118 540	78 435	57 101	22 522	-841	-78 892	-314 126
Trade Debtors Trade Receivables							30 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model										1 627 180
Advances Credits Directors	37 279	20 811	2 615	6 908
Advances Credits Made In Period Directors	103 746	69 091	19 935
Advances Credits Repaid In Period Directors	96 030	85 559	43 361

Company staff

Paul H.

Role: Director

Appointed: 29 December 2004

Latest update: 16 April 2024

Paul H.

Role: Secretary

Appointed: 29 December 2004

Latest update: 16 April 2024

Sharon H.

Role: Director

Appointed: 29 December 2004

Latest update: 16 April 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Unity Capital Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Paul H.

Sharon H.

Incorporate Secretariat Limited

People with significant control

Paul H.

Accounts Documents

Company filings

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