Unix Systems And Infrastructure Limited in Norwich, NR2 3NJ

Description

Data updated on: 01-11-2023

Situated at 32 Spelman Road, Norwich NR2 3NJ Unix Systems And Infrastructure Limited is classified as a Private Limited Company with 06133910 registration number. It has been established seventeen years ago. 16 years from now this business changed its registered name from Mugglewump to Unix Systems And Infrastructure Limited. The company's Standard Industrial Classification Code is 62020 which means Information technology consultancy activities. Unix Systems And Infrastructure Ltd reported its account information for the period up to 2022-12-31. The company's latest annual confirmation statement was submitted on 2023-03-01.

Concerning the business, the full range of director's responsibilities have so far been executed by Richard P. who was chosen to lead the company in 2007.

Executives who have control over the firm are as follows: Richard P. owns over 3/4 of company shares. Josephine P. owns 1/2 or less of company shares.

Previous company's names
Unix Systems And Infrastructure Limited 2008-07-08
Mugglewump Limited 2007-03-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 447	27 144	36 056	39 245	42 752	49 223

Balance Sheet
Current Assets	35 338	54 117	56 173	57 074	62 336	67 009	41 942	90 252	20 415	16 159	11 811	7 713
Net Assets Liabilities						49 223	28 241	66 221	14 712	9 384	4 161	100
Cash Bank In Hand	25 759	44 735	50 478	6 552	7 056	60 961
Debtors	9 579	9 382	5 695	50 522	55 280	6 048
Net Assets Liabilities Including Pension Asset Liability	9 447	27 144	36 056	39 245	42 752	49 223
Other Debtors		402	655
Tangible Fixed Assets			277	208	1 327
Trade Debtors		8 980	5 040	6 552

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 347	27 044	35 956	39 145	42 652
Shareholder Funds	9 447	27 144	36 056	39 245	42 752	49 223

Other Financial Data
Average Number Employees During Period								1	1	1	2	2
Creditors						19 852	15 250	27 454	8 269	8 699	8 999	7 613
Fixed Assets			277	208	1 327	2 066	1 549	3 422	2 566	1 924	1 442
Net Current Assets Liabilities	9 447	27 144	35 779	39 037	41 425	47 157	26 692	62 799	12 146	7 460	2 719	100
Total Assets Less Current Liabilities	9 447	27 144	36 056	39 245	42 752	49 223	28 241	66 221	14 712	9 384	4 161	100
Company Contributions To Defined Benefit Schemes Directors			21 000
Director Remuneration		7 383	7 641
Director Remuneration Benefits Including Payments To Third Parties		7 383	28 641
Accruals Deferred Income Within One Year		850	875
Administrative Expenses		16 131
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax		-195
Creditors Due Within One Year	25 891	26 973	20 394	18 037	20 911	19 852
Depreciation Tangible Fixed Assets Expense			92
Gross Profit Loss		113 246
Number Shares Allotted		100	100	100	100
Operating Profit Loss		97 115
Par Value Share		1	1	1	1
Profit Loss For Period		77 697
Profit Loss On Ordinary Activities Before Tax		97 115
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			369		1 561
Tangible Fixed Assets Cost Or Valuation		1 154	1 523	1 523	3 084
Tangible Fixed Assets Depreciation		1 154	1 246	1 315	1 757
Tangible Fixed Assets Depreciation Charged In Period			92		442
Amount Specific Advance Or Credit Directors		402
Taxation Social Security Due Within One Year		26 123	19 519
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate		19 223
Tax On Profit Or Loss On Ordinary Activities		19 418
Total Dividend Payment		60 000	46 000
Turnover Gross Operating Revenue		113 246
U K Current Corporation Tax		19 418
U K Current Corporation Tax On Income For Period		19 418

Company staff

Richard P.

Role: Director

Appointed: 01 March 2007

Latest update: 2 April 2024

People with significant control

Richard P.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Josephine P.

Notified on 27 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Unix Systems And Infrastructure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

Josephine P.

Management Secretary Limited

People with significant control

Richard P.

Josephine P.

Accounts Documents

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