Uniwax Limited in Park Royal, NW10 7PT

Description

Data updated on: 01-11-2023

Registered with number 02298736 thirty six years ago, Uniwax Limited was set up as a Private Limited Company. Its current registration address is Unit 4-8, 861 Coronation Road Park Royal. The enterprise's SIC code is 43330 which stands for Floor and wall covering. Uniwax Ltd reported its account information for the period that ended on 2022-03-31. Its most recent annual confirmation statement was released on 2023-04-30.

There is a team of four directors supervising this limited company now, namely Urvashi A., Anushka L., Bina A. and Chandra A. who have been doing the directors tasks for almost one year. To provide support to the directors, the limited company has been utilizing the expertise of Bina A. as a secretary since 1991.

Bina A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 029 835	1 347 787	1 696 305	2 217 791

Balance Sheet
Cash Bank On Hand						1 729 105	1 975 821	1 012 954	1 527 047	1 248 207	1 095 795	2 681 979	2 592 791
Current Assets	1 572 546	2 151 371	2 007 876	2 553 417	3 098 133	3 203 075	3 431 378	2 548 642	3 240 892	2 966 707	3 048 193	4 098 344	3 779 793
Debtors	616 148	558 230	696 323	1 153 988	563 323	423 524	445 168	469 802	667 961	612 398	776 832	514 810	292 090
Net Assets Liabilities						3 442 351	4 117 925	6 053 194	6 698 820	7 135 103	7 645 276	8 926 328	10 018 969
Other Debtors						47 564	49 407	74 935	83 732	64 546	13 040	-3 000	15 493
Property Plant Equipment						3 449 792	3 581 593	6 854 675	8 688 522	9 177 260	9 268 504	9 308 445	9 174 162
Total Inventories						1 050 446	1 010 389	1 065 886	1 045 884	1 106 102	1 175 566	901 555	894 912
Cash Bank In Hand	281 504	357 597	219 007	420 925	1 522 256	1 729 105
Net Assets Liabilities Including Pension Asset Liability	1 029 835	1 347 787	1 696 305	2 217 791	2 795 460	3 442 351
Stocks Inventory	674 894	1 235 544	1 092 546	978 504	1 012 554	1 050 446
Tangible Fixed Assets	1 771 796	1 785 037	3 306 907	3 273 772	3 312 272	3 449 792

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	1 019 835	1 337 787	1 686 305	2 207 791	2 785 460	3 432 351
Shareholder Funds	1 029 835	1 347 787	1 696 305	2 217 791

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						405 375	395 359	428 016	513 046	624 208	771 142	931 391	1 036 295
Additions Other Than Through Business Combinations Property Plant Equipment							149 785	1 978 465	1 918 877	633 850	238 178	200 190	12 964
Average Number Employees During Period									15	15	18	18	18
Bank Borrowings						1 016 704	874 859	1 097 237	2 910 990	2 836 560	2 604 007	2 339 591	912 221
Bank Overdrafts						128 000	128 000	128 000	128 000	128 000	220 000	266 509	58 000
Creditors						2 178 729	2 005 104	2 238 077	2 274 958	1 935 392	1 990 502	2 063 958	1 945 853
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								1 327 274
Increase From Depreciation Charge For Year Property Plant Equipment							11 339	32 657	85 030	140 578	146 934	160 249	115 489
Net Current Assets Liabilities	209 158	496 607	185 507	578 061	975 092	1 024 346	1 426 274	310 565	965 934	871 315	1 057 691	2 034 386	1 833 940
Other Creditors						854 178	809 301	916 496	1 055 351	1 017 731	764 379	438 526	722 396
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 355			29 416			10 585
Other Disposals Property Plant Equipment							28 000			33 950			42 343
Property Plant Equipment Gross Cost						3 855 167	3 976 952	7 282 691	9 201 568	9 801 468	10 039 646	10 239 836	10 210 457
Provisions For Liabilities Balance Sheet Subtotal						15 083	15 083	14 809	44 646	76 912	76 912	76 912	76 912
Taxation Social Security Payable						345 503	352 592	110 304	315 905	210 222	225 153	491 184	535 783
Total Assets Less Current Liabilities	1 980 954	2 281 644	3 492 414	3 851 833	4 287 364	4 474 138	5 007 867	7 165 240	9 654 456	10 048 575	10 326 195	11 342 831	11 008 102
Total Increase Decrease From Revaluations Property Plant Equipment								1 327 274
Trade Creditors Trade Payables						851 048	715 211	1 083 277	775 702	739 439	780 970	867 739	629 674
Trade Debtors Trade Receivables						375 960	395 761	394 867	584 229	547 852	763 792	517 810	276 597
Creditors Due After One Year Total Noncurrent Liabilities	940 693	919 302
Creditors Due Within One Year Total Current Liabilities	1 363 388	1 654 764
Fixed Assets	1 771 796	1 785 037	3 306 907	3 273 772
Provisions For Liabilities Charges	10 426	14 555	15 083	15 083	15 083	15 083
Tangible Fixed Assets Additions		50 678	1 572 952	174	69 156	154 854
Tangible Fixed Assets Cost Or Valuation	2 076 980	2 127 658	3 644 433	3 644 607	3 700 313	3 855 167
Tangible Fixed Assets Depreciation	305 184	342 621	337 526	370 835	388 041	405 375
Tangible Fixed Assets Depreciation Charge For Period		37 437
Capital Employed				2 217 791	2 795 460	3 442 351
Creditors Due After One Year		919 302	1 781 026	1 618 959	1 476 821	1 016 704
Creditors Due Within One Year		1 654 764	1 822 369	1 975 356	2 123 041	2 178 729
Number Shares Allotted				10 000	10 000	36 800
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period			44 354	33 309	23 090	17 334
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			49 449		5 884
Tangible Fixed Assets Disposals			56 177		13 450

Company staff

Urvashi A.

Role: Director

Appointed: 12 February 2024

Latest update: 21 April 2024

Anushka L.

Role: Director

Appointed: 12 February 2024

Latest update: 21 April 2024

Bina A.

Role: Director

Appointed: 29 December 2008

Latest update: 21 April 2024

Chandra A.

Role: Director

Appointed: 30 April 1991

Latest update: 21 April 2024

Bina A.

Role: Secretary

Appointed: 30 April 1991

Latest update: 21 April 2024

People with significant control

Bina A.

Notified on 14 March 2017

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	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 18 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	18 December 2013
Annual Accounts 15 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	15 December 2014
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 4 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015

Uniwax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Urvashi A.

Anushka L.

Bina A.

Chandra A.

Bina A.

Rajendra C.

People with significant control

Bina A.

Accounts Documents

Company filings

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