Unity Function Suite Limited in Leicester, LE5 1TX

Description

Data updated on: 01-11-2023

The Unity Function Suite Limited firm has been operating on the market for at least 14 years, as it's been founded in 2010. Registered under the number 07260425, Unity Function Suite was set up as a Private Limited Company located in 2 Honeysuckle Road, Leicester LE5 1TX. This enterprise's Standard Industrial Classification Code is 47990 - Other retail sale not in stores, stalls or markets. The company's most recent annual accounts describe the period up to 2022-05-31 and the latest confirmation statement was released on 2023-06-17.

For this company, just about all of director's tasks have so far been executed by Jayeshkumar K. who was selected to lead the company in 2010 in May.

Jayesh K. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-13 973	-9 567	-8 503	-4 861	-20 216	-33 778	-34 350

Balance Sheet
Current Assets	19 520	10 023	15 820	12 055	6 727	8 610	9 088	2 752	1 491	1 491	1 491	1 491	1 491
Net Assets Liabilities							34 350	32 202	30 410	27 642	27 642	27 642	27 642
Cash Bank In Hand	6 399	486	4 607	4 021	4 111	1 630
Debtors	13 121	9 537	11 213	6 184	1 866	6 980
Net Assets Liabilities Including Pension Asset Liability	-13 973	-9 567	-8 503	-9 311	-20 216	-33 778	-34 350
Stocks Inventory				1 850	750
Tangible Fixed Assets	8 796	7 977	6 189	4 642	3 714	1 875

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	-15 973	-11 567	-10 503	-11 311	-22 216	-35 778
Shareholder Funds	-13 973	-9 567	-8 503	-4 861	-20 216	-33 778	-34 350

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							44 844	36 093	32 813	29 863	29 863	29 863	29 863
Fixed Assets	8 796	7 977	6 189	4 642	3 714	1 875	1 406	1 139	912	730	730	730	730
Net Current Assets Liabilities	-22 769	-17 544	15 820	-13 953	-23 930	-35 653	-35 756	33 341	31 322	1 491	1 491	28 372	28 372
Total Assets Less Current Liabilities	-13 973	18 000	-8 503	-9 311	-20 216	-33 778	-34 350	32 202	30 410	2 221	27 642	27 642	27 642
Creditors Due After One Year		27 567	30 512
Creditors Due Within One Year	42 289	27 567	30 512	26 008	30 657	44 263	44 844
Tangible Fixed Assets Additions		1 380	275			2 500
Tangible Fixed Assets Cost Or Valuation	11 728	13 108	13 383	13 383	13 383	2 500
Tangible Fixed Assets Depreciation	2 932	5 131	7 194	8 741	9 669	625
Tangible Fixed Assets Depreciation Charged In Period		2 199	2 063	1 547	928	625
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						9 669
Tangible Fixed Assets Disposals						13 383

Company staff

Jayeshkumar K.

Role: Director

Appointed: 20 May 2010

Latest update: 31 January 2024

People with significant control

Jayesh K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 15 December 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	15 December 2012
Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	20 January 2014
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 December 2014
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	1 February 2016
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	1 December 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Unity Function Suite Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayeshkumar K.

People with significant control

Jayesh K.

Accounts Documents

Company filings

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