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Company information:
Unisound Limited (No: 01949344)
Address: 165 SOUTH LAMBETH ROAD, LONDON, SW8 1XW
Status: Active
Incorporated: 23-Sep-1985
Accounts Next Due: 30-Nov-2024
Next Confirmation Statement Due: 03-Jul-2025
Industry Class: 47730 - Dispensing chemist in specialised stores
Current Director: JITENDRA CHHOTABHAI PATEL ( DOB: Apr-1958 From: Dec-1991 )
Current Secretary: MINAKSHI JITENDRA PATEL ( From: Dec-1991 )
Persons of Significant Control:
Mr Jitendra Chhotabhai Patel, London, SW8 1XW: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-20)
Mrs Minakshi Jitendra Patel, London, SW8 1XW: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-12-20)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 313,076 | 441,817 | 550,768 | 585,165 | 581,957 | 647,799 | 646,690 | 641,993 | 313076.0,441817.0,550768.0,585165.0,581957.0,647799.0,646690.0,641993.0 |
Fixed assets / Intangible assets | 19,574 | 11,751 | 3,928 | 19574.0,11751.0,3928.0,0.0,0.0,0.0,0.0,0.0 | |||||
Fixed assets / Property, plant and equipment | 283,502 | 320,066 | 436,840 | 432,665 | 429,457 | 425,299 | 424,190 | 419,493 | 283502.0,320066.0,436840.0,432665.0,429457.0,425299.0,424190.0,419493.0 |
Fixed assets / Investments, fixed assets | 10,000 | 110,000 | 110,000 | 152,500 | 152,500 | 222,500 | 222,500 | 222,500 | 10000.0,110000.0,110000.0,152500.0,152500.0,222500.0,222500.0,222500.0 |
Current assets | 402,238 | 395,184 | 530,337 | 310,718 | 321,527 | 232,087 | 287,053 | 408,517 | 402238.0,395184.0,530337.0,310718.0,321527.0,232087.0,287053.0,408517.0 |
Current assets / Total inventories | 35,200 | 28,775 | 39,550 | 36,915 | 39,759 | 33,005 | 31,505 | 31,000 | 35200.0,28775.0,39550.0,36915.0,39759.0,33005.0,31505.0,31000.0 |
Current assets / Debtors | 184,368 | 176,819 | 465,439 | 170,727 | 95,261 | 183,786 | 105,162 | 204,064 | 184368.0,176819.0,465439.0,170727.0,95261.0,183786.0,105162.0,204064.0 |
Current assets / Cash at bank and on hand | 182,670 | 189,590 | 25,348 | 103,076 | 186,507 | 15,296 | 150,386 | 173,453 | 182670.0,189590.0,25348.0,103076.0,186507.0,15296.0,150386.0,173453.0 |
Net current assets (liabilities) | 248,144 | 224,593 | 353,001 | 130,914 | 142,167 | 18,775 | 92,544 | 255,518 | 248144.0,224593.0,353001.0,130914.0,142167.0,18775.0,92544.0,255518.0 |
Total assets less current liabilities | 561,220 | 666,410 | 903,769 | 716,079 | 724,124 | 666,574 | 739,234 | 897,511 | 561220.0,666410.0,903769.0,716079.0,724124.0,666574.0,739234.0,897511.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 444 | 251 | 154 | 127 | 679 | 723 | 444.0,251.0,0.0,0.0,154.0,127.0,679.0,723.0 | ||
Net assets (liabilities) | 560,776 | 666,159 | 733,797 | 563,516 | 589,951 | 503,379 | 645,581 | 822,723 | 560776.0,666159.0,733797.0,563516.0,589951.0,503379.0,645581.0,822723.0 |
Equity / share capital and reserves | 560,776 | 666,159 | 733,797 | 563,516 | 589,951 | 503,379 | 645,581 | 822,723 | 560776.0,666159.0,733797.0,563516.0,589951.0,503379.0,645581.0,822723.0 |