Unity Care And Training Consultancy Limited in London, SE6 4NN

Description

Data updated on: 01-11-2023

Registered as 07488481 thirteen years ago, Unity Care And Training Consultancy Limited was set up as a Private Limited Company. The present registration address is 73b Bylthe Vale, London. From 2011/11/18 Unity Care And Training Consultancy Limited is no longer under the name Unity Care And Training Consultance. The firm's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. 2023-01-31 is the last time company accounts were reported.

There's a number of two directors managing the business at the current moment, specifically Rashide T. and Deverious C. who have been carrying out the directors responsibilities since 2021/03/20.

Deverious C. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Unity Care And Training Consultancy Limited 2011-11-18
Unity Care And Training Consultance Ltd 2011-01-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	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	GBP
Net Worth	12 472	13 585	14 389

Balance Sheet
Cash Bank On Hand								3 360	9 226	8 523
Current Assets	9 369	12 573	14 701	21 621	21 079	11 883	12 465	11 350	12 726	13 648
Debtors	6 099	10 490	14 451					7 990	3 500	5 125
Net Assets Liabilities			14 389	14 026	11 939	11 183	12 165	11 125	12 276	12 962
Cash Bank In Hand	3 270	2 083	250
Net Assets Liabilities Including Pension Asset Liability	12 472	13 585	14 389
Tangible Fixed Assets	3 710	1 983	256
Trade Debtors	6 099	10 490	14 451

Capital & Reserves
Called Up Share Capital	14 500	14 500	14 500
Profit Loss Account Reserve	-2 028	-915	-111
Shareholder Funds	12 472	13 585	14 389

Other Financial Data
Administrative Expenses								16 034	40 469	40 647
Average Number Employees During Period							2	1	1	1
Creditors			568	7 895	9 290	700	300	225	450	686
Depreciation Amortisation Impairment Expense			1 727	406	150	150		400
Fixed Assets	3 710	1 983	256	300	150
Gross Profit Loss								15 831	43 372	42 728
Net Current Assets Liabilities	8 762	11 602	14 133	13 726	11 789	11 183	12 165	11 125	12 276	12 962
Operating Profit Loss								-203	2 903	2 081
Other Operating Expenses Format2			14 556	8 198	3 567	4 429	5 292	4 634
Profit Loss			1 172	-363	-2 087	-756	-600	-240	2 351	1 686
Profit Loss On Ordinary Activities Before Tax								-203	2 903	2 081
Staff Costs Employee Benefits Expense			46 378	20 958	1 950	5 150	16 943	11 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities								37	552	395
Total Assets Less Current Liabilities	12 472	13 585	14 389	14 026	11 939	11 183	12 165	11 125	12 276	12 962
Turnover Revenue			63 833	29 199	3 580	8 973	21 635	15 831
Creditors Due Within One Year	607	971	568
Number Shares Allotted	14 500	14 500	14 500
Par Value Share	0	0	0
Share Capital Allotted Called Up Paid	14 500	14 500	14 500
Tangible Fixed Assets Cost Or Valuation	17 237	17 237	17 237
Tangible Fixed Assets Depreciation	13 527	15 254	16 981
Tangible Fixed Assets Depreciation Charged In Period		1 727	1 727
Taxation Social Security Due Within One Year	407	441	368
Trade Creditors Within One Year	200	530	200