Unity Talent Events Limited in Hove, BN3 3BF

Description

Data updated on: 15-11-2020

Registered with number 06997445 fifteen years ago, Unity Talent Events Limited had been a private limited company until 2020-10-06 - the time it was officially closed. The latest registration address was Flat 1, 35 Norton Road Hove.

Paul B. was this company's managing director, arranged to perform management duties fifteen years ago.

Paul B. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-30	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				7 048	9 038	10 051	17 519

Balance Sheet
Cash Bank In Hand	4 186	385	385	5 386	9 305	2 921	4 177
Cash Bank On Hand							4 177	3 676	8 116
Current Assets	7 359	880	880	5 944	13 414	8 120	11 848	10 146	14 782	10 830
Debtors	3 173	495	495	558	4 109	5 199	7 671	6 470	6 666	10 830
Other Debtors							107	2 558	938	10 830
Property Plant Equipment							13 752	11 140	9 617
Tangible Fixed Assets	4 768	5 229	5 229	5 422	5 835	9 865	13 752
Net Assets Liabilities Including Pension Asset Liability	-2 838	-164	-164	7 048

Capital & Reserves
Called Up Share Capital		2	2	2	2	2	2
Profit Loss Account Reserve	-2 838	-166	-166	7 046	9 036	10 049	17 517
Shareholder Funds				7 048	9 038	10 051	17 519

Other Financial Data
Accrued Liabilities							300	323	345	94
Accumulated Depreciation Impairment Property Plant Equipment							15 607	17 675	20 880
Average Number Employees During Period								2	2	2
Corporation Tax Payable							3 155	2 189	1 292
Creditors							8 081	5 967	7 758	102
Creditors Due Within One Year	14 965	6 273	6 273	4 318	10 211	7 934	8 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 646		20 880
Disposals Property Plant Equipment								2 586		30 497
Dividends Paid								8 400	2 400	7 171
Increase From Depreciation Charge For Year Property Plant Equipment								3 714	3 205
Net Current Assets Liabilities	-7 606	-5 393	-5 393	1 626	3 203	186	3 767	4 179	7 024	10 728
Number Shares Allotted			2	2	1	1	1
Number Shares Issued Fully Paid								1	1	1
Other Creditors							500
Other Taxation Social Security Payable								-124	16
Par Value Share			1	1	1	1	1	1	1	1
Profit Loss								6 200	3 722	1 258
Property Plant Equipment Gross Cost							29 359	28 815	30 497
Share Capital Allotted Called Up Paid		2	2	2	1	1	1
Tangible Fixed Assets Additions			2 205	2 001	2 359	7 319	8 470
Tangible Fixed Assets Cost Or Valuation	7 005		9 210	11 211	13 570	20 889	29 359
Tangible Fixed Assets Depreciation	2 237		3 981	5 789	7 735	11 024	15 607
Tangible Fixed Assets Depreciation Charged In Period			1 744	1 808	1 946	3 289	4 583
Total Additions Including From Business Combinations Property Plant Equipment								2 042	1 682
Total Assets Less Current Liabilities				7 048	9 038	10 051	17 519	15 319	16 641	10 728
Trade Creditors Trade Payables								565
Trade Debtors Trade Receivables							7 189	3 537	5 353
Capital Employed	-2 838	-164	-164	7 048
Number Shares Allotted Increase Decrease During Period			2
Value Shares Allotted Increase Decrease During Period			2

Company staff

Paul B.

Role: Director

Appointed: 21 August 2009

Latest update: 24 May 2023

People with significant control

Paul B.

Notified on 21 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	02 October 2020
Confirmation statement last made up date	21 August 2019

Annual Accounts 14 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 November 2012
Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 December 2013
Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 January 2015
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	6 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Unity Talent Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Unity Talent Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015