Unity Mastering London Limited, NW6 5PT

Description

Data updated on: 01-11-2023

Unity Mastering London Limited,registered as Private Limited Company, based in 4 Mildrose Court16-19 Malvern, Mews, London, Kilburn. The zip code NW6 5PT. The firm was formed in 2007. The business Companies House Reg No. is 06391452. The firm's registered with SIC code 59200 meaning Sound recording and music publishing activities. The business most recent annual accounts cover the period up to Monday 31st October 2022 and the most current confirmation statement was released on Tuesday 23rd May 2023.

In order to satisfy their clients, this limited company is continually being led by a team of two directors who are Helen X. and Christos P.. Their support has been of great use to this specific limited company since 2010. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Christos P. as a secretary since the appointment on 2007-10-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 592	18 190	11 372	14 723	19 186	11 140

Balance Sheet
Cash Bank In Hand	3 635	27 878	25 820	14 072	16 722	15 654
Cash Bank On Hand						15 654	16 785	13 800	117 567	63 798	39 767	61 654	87 946
Current Assets	7 064	29 179	29 857	20 308	22 901	19 331	17 038	14 165	123 092	65 889	39 867	119 095	88 045
Debtors	3 079	874	3 499	5 759	5 660	3 187		180	5 425	1 991		57 341	-1
Net Assets Liabilities						11 140	10 951	9 530	92 114	42 806	31 711	47 657	69 044
Property Plant Equipment						12 297	9 659	7 513	15 323	11 493	8 619	8 040
Stocks Inventory	350	427	538	477	519	490
Tangible Fixed Assets	22 445	18 971	17 693	16 952	16 396	12 297
Total Inventories						490	253	185	100	100	100	100	100

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 590	18 188
Shareholder Funds	7 592	18 190	11 372	14 723	19 186	11 140

Other Financial Data
Accrued Liabilities						950	900
Accumulated Depreciation Impairment Property Plant Equipment						34 919	38 138	40 642	45 750	49 580	52 454	55 133	57 519
Average Number Employees During Period								2	2	2	1	1	1
Corporation Tax Payable						12 545	11 836
Creditors						20 488	14 950	11 519	42 761	31 765	15 137	77 883	24 304
Creditors Due Within One Year	21 917	29 960	36 178	22 537	20 111	20 488
Dividends Paid							46 500
Increase From Depreciation Charge For Year Property Plant Equipment							3 219	2 504	5 108	3 830	2 874	2 679	2 386
Merchandise						490	253
Net Current Assets Liabilities	-14 853	-781	-6 321	-2 229	2 790	-1 157	2 088	2 646	80 331	34 124	24 730	41 212	63 741
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							46 311
Property Plant Equipment Gross Cost						47 216	47 797	48 155	61 073	61 073	61 073	63 173	64 677
Provisions For Liabilities Balance Sheet Subtotal							796	629	3 540	2 811	1 638	1 595	1 855
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 850	4 619	4 910	4 910
Tangible Fixed Assets Cost Or Valuation	29 927	32 777	37 396	42 306	47 216
Tangible Fixed Assets Depreciation	7 482	13 806	19 703	25 354	30 820	34 919
Tangible Fixed Assets Depreciation Charged In Period		6 324	5 897	5 651	5 466	4 099
Total Additions Including From Business Combinations Property Plant Equipment							581	358	12 918			2 100	1 504
Total Assets Less Current Liabilities	7 592	18 190	11 372	14 723	19 186	11 140	11 747	10 159	95 654	45 617	33 349	49 252	70 899
Trade Debtors Trade Receivables						3 187

Company staff

Helen X.

Role: Director

Appointed: 01 November 2010

Latest update: 26 December 2023

Christos P.

Role: Director

Appointed: 05 October 2007

Latest update: 26 December 2023

Christos P.

Role: Secretary

Appointed: 05 October 2007

Latest update: 26 December 2023

People with significant control

Executives with significant control over the firm are: Chris P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen X. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Chris P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Helen X.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 February 2015
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	3 February 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 23 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 January 2013
Annual Accounts 16 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	16 January 2014

Unity Mastering London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen X.

Christos P.

Christos P.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Chris P.

Helen X.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2012

Name:

Address:

Post code:

City / Town:

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Unity Mastering London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen X.

Christos P.

Christos P.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Chris P.

Helen X.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2012