Company information:
Unicomp Limited (No: 01655150)
Address: UNIT 14 BOURNE ENTERPRISE CENTRE, WROTHAM ROAD, BOROUGH GREEN, KENT, TN15 8DG
Status: Active
Incorporated: 29-Jul-1982
Accounts Next Due: 30-Jun-2024
Next Confirmation Statement Due: 26-Mar-2025
Industry Class: 47410 - Retail sale of computers, peripheral units and software in specialised stores
Current Director: MICHAEL ANTHONY BURGON ( DOB: Nov-1941 From: Dec-1990 )
Current Director: KIM ALICIA BURGON ( DOB: Jan-1974 From: Nov-2007 )
Current Director: TINA YUEN BURGON ( DOB: Nov-1972 From: Nov-2007 )
Current Director: YUEN NGOH BURGON ( DOB: Dec-1941 From: Jul-2012 )
Resigned Director: GRAHAM JAMES HOILE ( DOB: Oct-1952 From: Dec-1990 To: Jun-2011 )
Resigned Director: BRIAN WILLIAM RICHARDS ( DOB: Jul-1969 From: Jun-2013 To: Jan-2015 )
Resigned Director: PAUL FRANKLYN TRAFFORD ( DOB: Jan-1959 From: Jun-2013 To: May-2017 )
Resigned Secretary: GRAHAM JAMES HOILE ( DOB: Oct-1952 From: Dec-1990 To: Jun-2011 )
Persons of Significant Control:
Mr Michael Anthony Burgon, Unit 14 Bourne Enterprise Centre, Wrotham Road, Borough Green, Kent, TN15 8DG: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2018-09-30 | 2019-09-30 | Chart |
---|---|---|---|
Fixed assets | 1,129,367 | 1,091,743 | 1129367.0,1091743.0 |
Fixed assets / Intangible assets | 30,035 | 22,017 | 30035.0,22017.0 |
Fixed assets / Property, plant and equipment | 1,099,332 | 1,069,726 | 1099332.0,1069726.0 |
Current assets | 595,036 | 727,736 | 595036.0,727736.0 |
Current assets / Total inventories | 163,323 | 76,032 | 163323.0,76032.0 |
Current assets / Debtors | 241,891 | 335,338 | 241891.0,335338.0 |
Current assets / Debtors / Trade debtors / trade receivables | 171,078 | 212,566 | 171078.0,212566.0 |
Current assets / Cash at bank and on hand | 189,822 | 316,366 | 189822.0,316366.0 |
Net current assets (liabilities) | 177,410 | 243,004 | 177410.0,243004.0 |
Total assets less current liabilities | 1,306,777 | 1,334,747 | 1306777.0,1334747.0 |
Creditors / Trade creditors / trade payables | 213,964 | 255,404 | 213964.0,255404.0 |
Provisions for liabilities, balance sheet subtotal | 15,817 | 18,414 | 15817.0,18414.0 |
Net assets (liabilities) | 1,184,898 | 1,274,132 | 1184898.0,1274132.0 |
Equity / share capital and reserves | 1,184,898 | 1,274,132 | 1184898.0,1274132.0 |