Unloc Ltd in Harrow, HA2 0JF

Description

Data updated on: 01-11-2023

Unloc Ltd 's been on the local market for 15 years. Started with Registered No. 06806173 in 2009, the firm is located at 16 King Henry Mews, Harrow HA2 0JF. The company's SIC code is 62020 which stands for Information technology consultancy activities. 2022-03-31 is the last time when the accounts were reported.

We have a group of two directors controlling this limited company now, namely Mr. R. and Sripadma G. who have been doing the directors obligations for ten years.

Executives with significant control over the firm are: Sripadma G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jayendhar R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	4 027	3 743	3 743	3 743	20 416	8 076

Balance Sheet
Cash Bank In Hand	21 850	10 922	10 922	10 922	25 046	28 911
Cash Bank On Hand						28 911	29 704	29 704	41 723	56 251	30 630	180 361
Current Assets	21 850	10 922	10 922	10 922	47 726	33 638	29 704
Debtors					22 680	4 727
Other Debtors						4 727
Property Plant Equipment						1 002	802	802	642	514	417	334
Tangible Fixed Assets	1 958	1 566	1 566	1 566	1 253	1 002
Net Assets Liabilities Including Pension Asset Liability	4 027	3 743	3 743	3 743
Net Assets Liabilities												17 133	139 788

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 025	3 741	3 741	3 741	20 414	8 074
Shareholder Funds	4 027	3 743	3 743	3 743	20 416	8 076

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 945	2 145	2 145	2 305	2 433	2 530	2 613
Average Number Employees During Period							2		1	1		3	14
Creditors						26 564	19 592	32 414	42 113	51 054	61 863	163 562
Creditors Due Within One Year		8 745	8 745	8 745	28 563	26 564
Increase From Depreciation Charge For Year Property Plant Equipment							200		160	128	97	83
Net Current Assets Liabilities	2 069	2 177	2 177	2 177	19 163	7 074	10 112	-2 710	-390	5 197	-31 233	16 799
Number Shares Allotted					2	2
Other Creditors							17 631	30 453	32 714	48 830	61 863	73 293
Other Taxation Social Security Payable						26 565	1 962	1 962	9 398	2 224		3 660
Par Value Share					1	1
Property Plant Equipment Gross Cost						2 947	2 947	2 947	2 947	2 947	2 947
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Cost Or Valuation	2 947	2 947	2 947	2 947	2 947
Tangible Fixed Assets Depreciation	989	1 381	1 381	1 381	1 694	1 945
Tangible Fixed Assets Depreciation Charged In Period					313	251
Total Assets Less Current Liabilities	4 027	3 743	3 743	3 743	20 416	8 076	10 914	-1 908	252	5 711	-30 816	17 133
Trade Creditors Trade Payables						-1	-1	-1	1			86 609
Creditors Due Within One Year Total Current Liabilities	19 781	8 745
Fixed Assets	1 958	1 566	1 566	1 566								334	17 472
Tangible Fixed Assets Depreciation Charge For Period		392

Company staff

Mr. R.

Role: Director

Appointed: 01 July 2014

Latest update: 27 March 2024

Sripadma G.

Role: Director

Appointed: 30 January 2009

Latest update: 27 March 2024

People with significant control

Sripadma G.

Notified on 23 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jayendhar R.

Notified on 23 November 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 31 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	31 December 2013
Annual Accounts 30 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	30 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Unloc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mr. R.

Sripadma G.

Jayendhar T.

People with significant control

Sripadma G.

Jayendhar R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Unloc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mr. R.

Sripadma G.

Jayendhar T.

People with significant control

Sripadma G.

Jayendhar R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016