Unosand Uk Limited in Sheffield, S8 0TB

Description

Data updated on: 01-11-2023

Unosand Uk Limited with the registration number 05584300 has been on the market for nineteen years. The Private Limited Company is officially located at C/o Henry Bramall & Co Ltd Unit 8, Acorn Business Park, Woodseats Close in Sheffield and company's post code is S8 0TB. This enterprise's Standard Industrial Classification Code is 23910 and has the NACE code: Production of abrasive products. 2022-09-30 is the last time when account status updates were reported.

According to this specific enterprise's directors directory, since 2013 there have been two directors: Gareth D. and Matthew D..

Gareth D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand				211 283	392 677	338 725	295 283
Current Assets	308 206	291 270	301 402	315 301	555 683	476 210	439 746
Debtors				38 911	73 309	37 721	43 910
Net Assets Liabilities	199 134	240 398	286 112	298 622	383 213	380 049	388 515
Other Debtors				4 481	5 872	6 194	7 975
Property Plant Equipment				49 994	36 295	30 373	22 122
Total Inventories				69 588	89 697	99 764	100 553

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	18 105	13 105	16 942	7 914
Accumulated Depreciation Impairment Property Plant Equipment				131 436	145 413	150 010	130 791
Average Number Employees During Period	5	5	5	6	4	4	5
Bank Borrowings Overdrafts					50 000	9 848	10 128
Comprehensive Income Expense				73 261	164 591	87 705
Corporation Tax Payable				18 210	41 865	20 380	17 232
Creditors	124 068	76 455	56 949	63 240	158 765	103 688	60 733
Depreciation Rate Used For Property Plant Equipment					20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 979	27 787
Disposals Property Plant Equipment						24 401	27 787
Dividends Paid				60 000	80 000	90 869
Fixed Assets	23 497	34 234	54 203	49 994	36 295	30 373	22 122
Future Minimum Lease Payments Under Non-cancellable Operating Leases				7 069		10 470	6 436
Income Expense Recognised Directly In Equity				-60 000	-80 000	-90 869
Increase From Depreciation Charge For Year Property Plant Equipment					13 977	15 576	8 568
Net Current Assets Liabilities	193 742	219 269	248 851	248 628	396 918	372 522	379 013
Other Creditors				25 794	89 018	61 139	25 246
Other Taxation Social Security Payable				25 485	23 100	8 200	3 004
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	9 604	4 454	4 398	4 481
Profit Loss				73 261	164 591	87 705
Property Plant Equipment Gross Cost				181 430	181 708	180 383	152 913
Total Additions Including From Business Combinations Property Plant Equipment					278	23 076	317
Total Assets Less Current Liabilities	217 239	253 503	303 054	306 536	433 213	402 895	401 135
Trade Creditors Trade Payables				1 665	4 782	4 121	5 123
Trade Debtors Trade Receivables				34 430	67 437	31 527	35 935
Advances Credits Directors	52 573	38 213	23 908	17 880
Advances Credits Made In Period Directors	64 867	64 400	64 305	66 028
Advances Credits Repaid In Period Directors	50 000	50 040	50 000	60 000