Unity Press (leicester) Limited, LE2 1AG

Description

Data updated on: 01-11-2023

Started with Reg No. 03030233 twenty nine years ago, Unity Press (leicester) Limited is a Private Limited Company. The active office address is 2 Mandora Lane, Leicester Oadby. The enterprise's SIC code is 18129 which means Printing n.e.c.. 31st March 2022 is the last time the company accounts were filed.

Council Rutland County Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 360 pounds of revenue. In 2014 the company had 1 transaction that yielded 115 pounds. In total, transactions conducted by the company since 2013 amounted to £1,035. Cooperation with the Rutland County Council council covered the following areas: Stationery, Printing and Tools And Equipment - Purchase.

Anil P. is the following company's solitary director, that was appointed 29 years ago. That limited company had been led by Kiran P. up until 1998. In addition, the director's responsibilities are constantly helped with by a secretary - Pankaj P., who was appointed by this specific limited company in 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-50 739	-52 677	-57 800	-62 535	-60 073	-59 512

Balance Sheet
Current Assets	31 335	37 464	35 594	24 624	22 849	20 220	14 585	15 004	3 687	1 866	1 580	7 790
Net Assets Liabilities						59 512	58 328	55 806	53 067	53 812	61 167	56 730
Cash Bank In Hand	334	364	194	234	284
Debtors	19 342	21 602	18 420	14 649	16 065
Intangible Fixed Assets	26 685	25 922	25 159	24 396	23 633
Net Assets Liabilities Including Pension Asset Liability	-50 739	-52 677	-57 800	-62 535	-60 073	-59 512
Stocks Inventory	11 659	15 498	16 980	9 741	6 500
Tangible Fixed Assets	3 044	2 489	2 428	1 942	1 554

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-50 839	-52 777	-57 900	-62 635	-60 173
Shareholder Funds	-50 739	-52 677	-57 800	-62 535	-60 073	-59 512

Other Financial Data
Average Number Employees During Period								3	2	2	2	2
Creditors						70 840	69 612	73 351	62 928	52 625	59 126	60 055
Fixed Assets	29 729	28 411	27 587	26 338	25 187	24 113	22 277	20 553	16 430	12 351	8 295	3 964
Net Current Assets Liabilities	-11 594	-19 174	-31 220	-41 576	-45 007	-50 620	55 027	58 347	59 241	50 759	57 546	52 265
Total Assets Less Current Liabilities	18 135	9 237	-3 633	-15 238	-19 820	-26 507	32 750	37 794	42 811	38 408	49 251	48 301
Creditors Due After One Year	68 874	61 914	54 167	47 297	40 253	33 005
Creditors Due Within One Year	42 929	56 638	66 814	66 200	67 856	70 840
Intangible Fixed Assets Aggregate Amortisation Impairment	3 815	4 578	5 341	6 104	6 867
Intangible Fixed Assets Amortisation Charged In Period		763	763	763	763
Intangible Fixed Assets Cost Or Valuation	30 500	30 500	30 500	30 500	30 500
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Secured Debts	96 060	100 546	101 924	83 124	80 499
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			546
Tangible Fixed Assets Cost Or Valuation	25 886	25 886	26 432	26 432	26 432
Tangible Fixed Assets Depreciation	22 842	23 397	24 004	24 490	24 878
Tangible Fixed Assets Depreciation Charged In Period		555	607	486	388

Company staff

Pankaj P.

Role: Secretary

Appointed: 10 March 1995

Latest update: 25 March 2024

Anil P.

Role: Director

Appointed: 10 March 1995

Latest update: 25 March 2024

Kiran P.

Role: Director

Appointed: 10 March 1995

Resigned: 18 May 1998

Latest update: 25 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 March 1995

Resigned: 14 March 1995

Address: London, NW11 7TJ

Latest update: 25 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 07 March 1995

Resigned: 14 March 1995

Address: London, NW11 7TJ

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Anil P. owns 1/2 or less of company shares. Pankaj P. owns 1/2 or less of company shares.

Anil P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pankaj P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Rutland County Council	2	£ 360.00
2015-03-09	2243636		£ 240.00	Stationery
2015-07-23	2252080		£ 120.00	Printing
2014	Rutland County Council	1	£ 115.00
2014-05-29	2224852		£ 115.00	Printing
2013	Rutland County Council	4	£ 560.00
2013-06-07	2184582		£ 230.00	Stationery
2013-04-19	2175426		£ 115.00	Printing
2013-02-28	2170945		£ 110.00	Tools And Equipment - Purchase

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Rutland County Council

£ 360.00

2015-03-09

2243636

£ 240.00

Stationery

2015-07-23

2252080

£ 120.00

Printing

2014

Rutland County Council

£ 115.00

2014-05-29

2224852

£ 115.00

Printing

2013

Rutland County Council

£ 560.00

2013-06-07

2184582

£ 230.00

Stationery

2013-04-19

2175426

£ 115.00

Printing

2013-02-28

2170945

£ 110.00

Tools And Equipment - Purchase

Unity Press (leicester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pankaj P.

Anil P.

Kiran P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Anil P.

Pankaj P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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