Uns Corp Limited in Westerham, TN16 1UD

Description

Data updated on: 01-11-2023

Uns Corp Limited can be found at Westerham at Old Rosings. You can find the firm by referencing its post code - TN16 1UD. This enterprise has been operating on the English market for 13 years. The company is registered under the number 07486822 and their current status is active. This firm's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. The latest filed accounts documents cover the period up to Sun, 30th Apr 2023 and the latest confirmation statement was filed on Sat, 8th Apr 2023.

When it comes to the enterprise's directors directory, since 2011 there have been two directors: Julian F. and Amy F..

Amy F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	176 345	188 145	190 210

Balance Sheet
Cash Bank In Hand	199 561	178 634	189 047
Cash Bank On Hand			189 047	205 671	201 937	201 800	185 138	126 972	85 195
Current Assets	199 561	191 354	189 047	212 451	201 937	221 601	185 816	126 972
Debtors		12 720		6 780		19 801	678
Net Assets Liabilities			190 210	207 411	202 014	216 330	184 394	140 032
Net Assets Liabilities Including Pension Asset Liability	176 345	188 145	190 210
Other Debtors						19 801
Property Plant Equipment			25 333	24 446	23 781	23 281	13 933	13 288	1 288
Tangible Fixed Assets	6 307	26 516	25 333

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	176 343	188 143	190 208
Shareholder Funds	176 345	188 145	190 210

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 358	9 245	9 910	10 410	11 055	11 700	11 700
Average Number Employees During Period				2	2	2	2
Bank Borrowings Overdrafts									924
Creditors			23 460	28 954	23 305	28 252	14 988	228	1 152
Creditors Due Within One Year	28 262	28 699	23 460
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment									12 000
Increase From Depreciation Charge For Year Property Plant Equipment				887	665	500	645	645
Net Current Assets Liabilities	171 299	162 655	165 587	183 497	178 632	193 349	170 828	126 744	84 043
Number Shares Allotted		2	2
Other Creditors			2 299	2 299	2 299	2 100
Other Taxation Social Security Payable			21 161	26 655	21 006	26 152	14 742	228	228
Par Value Share		1	1
Property Plant Equipment Gross Cost			33 691	33 691	33 691	33 691	24 988	24 988	12 988
Provisions For Liabilities Balance Sheet Subtotal			710	532	399	300	367
Provisions For Liabilities Charges	1 261	1 026	710
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		21 785
Tangible Fixed Assets Cost Or Valuation	11 906	33 691
Tangible Fixed Assets Depreciation	5 599	7 175	8 358
Tangible Fixed Assets Depreciation Charged In Period		1 576	1 183
Total Assets Less Current Liabilities	177 606	189 171	190 920	207 943	202 413	216 630	184 761	140 032	85 331
Trade Debtors Trade Receivables				6 780			678
Total Additions Including From Business Combinations Property Plant Equipment							1 082
Total Increase Decrease From Revaluations Property Plant Equipment							-9 785
Trade Creditors Trade Payables							246

Company staff

Julian F.

Role: Director

Appointed: 10 January 2011

Latest update: 3 April 2024

Amy F.

Role: Director

Appointed: 10 January 2011

Latest update: 3 April 2024

People with significant control

Amy F.

Notified on 1 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julian F.

Notified on 1 January 2017

Ceased on 1 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 15 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	15 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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 2022
End Date For Period Covered By Report	30 April 2023

Uns Corp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian F.

Amy F.

People with significant control

Amy F.

Julian F.

Accounts Documents

Company filings

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