Unofix Facades Ltd in Harlow, CM19 4RJ

Description

Data updated on: 01-11-2023

Unofix Facades Ltd has been on the local market for 13 years. Started with registration number 07865636 in the year 2011, the firm is located at 17 Fennells, Harlow CM19 4RJ. The company's classified under the NACE and SIC code 43390 - Other building completion and finishing. Unofix Facades Limited released its latest accounts for the financial period up to 2022-03-31. Its latest confirmation statement was released on 2023-05-09.

According to the official data, this firm is presided over by a single managing director: Robert S., who was formally appointed in July 2019. The firm had been guided by Krisztina S. till 5 years ago.

The companies that control this firm are: Unofix Capital Ltd owns over 3/4 of company shares. This business can be reached in London at Great Portland Street, First Floor, W1W 7LT and was registered as a PSC under the registration number 11890619.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	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	1	163	261	107	22 208

Balance Sheet
Cash Bank On Hand					117 583	137 328	69 820	90 772	73 206	113 653	143	155 366
Current Assets	1	27 953	21 856	37 340	127 225	335 539	329 364	275 553	82 198	234 475	276 537	241 402
Debtors		11 852		1 242	9 642	198 211	259 544	184 781	8 992	120 822	276 394	86 036
Net Assets Liabilities					22 208	928	575	31 966	10 101	2 717	9 638	60 190
Other Debtors							2 947				6 242	10 454
Property Plant Equipment								21 853	48 570	9 860	3 892	16 647
Cash Bank In Hand	1	16 101		36 098	117 583
Net Assets Liabilities Including Pension Asset Liability	1	163	261	107	22 208

Capital & Reserves
Called Up Share Capital	1	1		1	3
Profit Loss Account Reserve		162		106	22 205
Shareholder Funds	1	163	261	107	22 208

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								4 647	13 428	5 790	6 358	9 692
Additions Other Than Through Business Combinations Property Plant Equipment								26 500	35 498			16 089
Average Number Employees During Period								30	30	7	6
Bank Overdrafts								1 810			18 156	23 501
Corporation Tax Payable					37 025	22 430	54 103	13 027
Creditors					105 017	334 611	328 789	265 440	120 667	191 618	228 291	165 359
Finance Lease Liabilities Present Value Total										50 000	42 500	32 500
Increase From Depreciation Charge For Year Property Plant Equipment								4 647	8 781	3 913	2 563	3 334
Net Current Assets Liabilities	1	163	261	107	22 208	928	575	10 113	-38 469	42 857	48 246	76 043
Other Creditors							110 000	72 600	18 600	25 800	111 000	200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 551	1 995
Other Disposals Property Plant Equipment										46 348	5 400
Other Taxation Social Security Payable					67 992	162 204	121 194	138 787
Property Plant Equipment Gross Cost								26 500	61 998	15 650	10 250	26 339
Taxation Social Security Payable								151 814	74 821	99 580	87 241	141 658
Total Assets Less Current Liabilities	1	163	261	107	22 208				10 101	52 717	52 138	92 690
Trade Creditors Trade Payables						149 977	43 492	39 216	27 246	66 238	11 894
Trade Debtors Trade Receivables					9 642	198 211	256 597	184 781	8 992	120 822	270 152	75 582
Creditors Due Within One Year		27 790	21 595	37 233	105 017
Number Shares Allotted					3
Par Value Share					1
Share Capital Allotted Called Up Paid				3	3

Company staff

Robert S.

Role: Director

Appointed: 16 July 2019

Latest update: 30 March 2024

People with significant control

Unofix Capital Ltd

Address: 5 Great Portland Street, First Floor, London, W1W 7LT, England

Legal authority Companies Act 2006

Legal form Limited Liability Company

Country registered United Kingdom

Place registered Companies House

Registration number 11890619

Notified on 20 March 2019

Nature of control:

over 3/4 of shares

Jozsefne S.

Notified on 6 April 2016

Ceased on 1 April 2022

Nature of control:

1/2 or less of shares

Robert S.

Notified on 6 April 2016

Ceased on 20 March 2019

Nature of control:

1/2 or less of shares

Krisztina S.

Notified on 6 April 2016

Ceased on 20 March 2019

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	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 19 May 2013
Start Date For Period Covered By Report	2011-11-30
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 May 2013
Annual Accounts 19 May 2013
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 May 2013
Annual Accounts 28 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	28 December 2014
Annual Accounts 8 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	8 December 2015
Annual Accounts 23 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	23 December 2016
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
End Date For Period Covered By Report	31 March 2017

Unofix Facades Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Krisztina S.

People with significant control

Unofix Capital Ltd

Jozsefne S.

Robert S.

Krisztina S.

Accounts Documents

Company filings

Filing category

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