Unity Consulting Limited in London, NW6 4QG

Description

Data updated on: 01-11-2023

This particular Unity Consulting Limited business has been operating in this business field for eleven years, as it's been founded in 2013. Started with Registered No. 08685975, Unity Consulting was set up as a Private Limited Company with office in 20 Mutrix Road, London NW6 4QG. The company's SIC and NACE codes are 86900 and their NACE code stands for Other human health activities. 2022-09-30 is the last time when company accounts were filed.

This company has a single director at the current moment running this particular firm, namely Clare M. who's been performing the director's duties for eleven years.

Clare M. is the individual who controls 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	9 680	13 901	19 803

Balance Sheet
Cash Bank On Hand			17 894	13 298	2 914	6 876	25 520	13 387	11 143
Current Assets	19 169	22 759	33 365	20 419	11 225	9 636	26 960	27 112	15 338
Debtors	3 000	8 274	15 471	7 121	8 311	2 760	1 440	13 725	4 195
Net Assets Liabilities							-3 478	2 312	993
Other Debtors							1 440	5 451
Property Plant Equipment			727	679	850	637	3 229	2 186	3 609
Cash Bank In Hand	16 169	14 485	17 894
Tangible Fixed Assets	2 325	1 444	727

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	9 679	13 900	19 802
Shareholder Funds	9 680	13 901	19 803

Other Financial Data
Accrued Liabilities Deferred Income							13 250	1 400
Accumulated Depreciation Impairment Property Plant Equipment			2 698	2 925	3 208	3 421	4 497	5 672	6 109
Amounts Owed By Associates Joint Ventures Participating Interests								5 451
Amounts Owed To Related Parties							400
Average Number Employees During Period			1	1	1		1	1	1
Bank Borrowings Overdrafts							14 000	11 200	9 677
Creditors			14 289	12 294	11 207	9 350	33 667	14 000	9 677
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets							3 229	2 185
Increase From Depreciation Charge For Year Property Plant Equipment				227	283	213	1 076	1 175	437
Net Current Assets Liabilities	7 355	12 457	19 076	8 125	18	286	-6 707	14 126	7 061
Property Plant Equipment Gross Cost			3 425	3 604	4 058	4 058	7 726	7 858	9 718
Taxation Social Security Payable							4 491	8 129
Total Additions Including From Business Combinations Property Plant Equipment				179	454		3 668	131	1 860
Total Assets Less Current Liabilities	9 680	13 901	19 803	8 804	868	923	-3 478	16 312	10 670
Trade Creditors Trade Payables							175	3 457
Trade Debtors Trade Receivables			7 121	7 121	7 121	2 760	1 440	8 274	4 195
Useful Life Property Plant Equipment Years								3
Accrued Liabilities			1 140	1 152	1 195	1 195	1 350
Corporation Tax Payable			9 970	7 021	7 382	5 981	1 188
Creditors Due Within One Year	11 814	10 302	14 289
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 300		125
Tangible Fixed Assets Cost Or Valuation	3 300	3 300	3 425
Tangible Fixed Assets Depreciation	975	1 856	2 698
Tangible Fixed Assets Depreciation Charged In Period	975	881	842
Value Shares Allotted	1	1
Other Creditors								2 800	1 929
Other Taxation Social Security Payable								8 129	6 348

Company staff

Clare M.

Role: Director

Appointed: 11 September 2013

Latest update: 4 March 2024

People with significant control

Clare M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 11 March 2015
Start Date For Period Covered By Report	11 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 March 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Unity Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare M.

People with significant control

Clare M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Unity Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare M.

People with significant control

Clare M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2014