UNIT 2 LIMITED, Birmingham, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £4.2K

Key figures

Profit / (loss)

2013£4,212

2014£9,037

2015£16,397

2016—

2017—

2018—

2019—

2020—

Total assets

2013£4,222

2014£9,047

2015£16,407

2016£18,198

2017£11,679

2018£-2,367

2019£-11,492

2020£-8,652

Net Assets Liabilities

2013—

2014—

2015—

2016£18,198

2017£11,679

2018£-2,367

2019£-11,492

2020£-8,652

Equity

2013—

2014—

2015—

2016£18,198

2017£11,679

2018£-2,367

2019£-11,492

2020£-8,652

Current Assets

2013£8,733

2014£11,628

2015£28,469

2016£25,128

2017£16,689

2018£6,997

2019£4,584

2020£2,307

Net Current Assets Liabilities

2013£-31,011

2014£-22,846

2015£-12,438

2016£-7,829

2017£-10,444

2018£-19,860

2019£-26,463

2020£-19,396

Total Assets Less Current Liabilities

2013—

2014—

2015—

2016—

2017—

2018£1,313

2019£-6,509

2020£-2,435

Cash Bank On Hand

2013—

2014—

2015—

2016£2,084

2017£5,370

2018—

2019—

2020—

Debtors

2013£6,797

2014£9,928

2015£23,467

2016£21,577

2017£9,852

2018—

2019—

2020—

Other Debtors

2013—

2014—

2015—

2016£21,577

2017—

2018—

2019—

2020—

Creditors

2013—

2014—

2015—

2016£32,957

2017£27,133

2018£36,328

2019£40,562

2020£26,303

Trade Creditors Trade Payables

2013—

2014—

2015—

2016£23,008

2017—

2018—

2019—

2020—

Other Creditors

2013—

2014—

2015—

2016£8,817

2017—

2018—

2019—

2020—

Par Value Share

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

Average Number Employees During Period

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20206

Accrued Liabilities Not Expressed Within Creditors Subtotal

2013—

2014—

2015—

2016—

2017—

2018£3,680

2019£4,983

2020£6,217

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016£51,339

2017—

2018—

2019—

2020—

Advances Credits Directors

2013£5,774

2014£11,718

2015—

2016—

2017—

2018—

2019—

2020—

Advances Credits Made In Period Directors

2013£5,102

2014£10,250

2015—

2016—

2017—

2018—

2019—

2020—

Advances Credits Repaid In Period Directors

2013£5,967

2014£4,306

2015—

2016—

2017—

2018—

2019—

2020—

Called Up Share Capital

2013£10

2014£10

2015£10

2016—

2017—

2018—

2019—

2020—

Capital Employed

2013£4,222

2014£9,047

2015£16,407

2016—

2017—

2018—

2019—

2020—

Cash Bank In Hand

2013£469

2014£233

2015£3,535

2016—

2017—

2018—

2019—

2020—

Corporation Tax Payable

2013—

2014—

2015—

2016£551

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2013£39,744

2014£34,474

2015£40,907

2016—

2017—

2018—

2019—

2020—

Current Asset Investments

2013£1,467

2014£1,467

2015£1,467

2016£1,467

2017£1,467

2018—

2019—

2020—

Fixed Assets

2013—

2014—

2015—

2016—

2017—

2018£21,173

2019£19,954

2020£16,961

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016£3,904

2017—

2018—

2019—

2020—

Net Assets Liabilities Including Pension Asset Liability

2013£4,222

2014£9,047

2015£16,407

2016—

2017—

2018—

2019—

2020—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016£581

2017—

2018—

2019—

2020—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—

2014—

2015—

2016—

2017—

2018£9,471

2019£9,515

2020£4,600

Profit Loss Account Reserve

2013£4,212

2014£9,037

2015£16,397

2016—

2017—

2018—

2019—

2020—

Property Plant Equipment

2013—

2014—

2015—

2016£26,027

2017£22,123

2018—

2019—

2020—

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016£73,462

2017—

2018—

2019—

2020—

Share Capital Allotted Called Up Paid

2013£10

2014£10

2015£10

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2013£35,233

2014£31,893

2015£28,845

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2013£2,288

2014£2,042

2015£1,776

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2013£69,644

2014£71,686

2015£73,462

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2013£37,751

2014£42,841

2015£47,435

2016—

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2013£5,628

2014£5,090

2015£4,594

2016—

2017—

2018—

2019—

2020—

Metric	2013	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£4,212	£9,037	£16,397	—	—	—	—	—
Total assets	£4,222	£9,047	£16,407	£18,198	£11,679	£-2,367	£-11,492	£-8,652
Net Assets Liabilities	—	—	—	£18,198	£11,679	£-2,367	£-11,492	£-8,652
Equity	—	—	—	£18,198	£11,679	£-2,367	£-11,492	£-8,652
Current Assets	£8,733	£11,628	£28,469	£25,128	£16,689	£6,997	£4,584	£2,307
Net Current Assets Liabilities	£-31,011	£-22,846	£-12,438	£-7,829	£-10,444	£-19,860	£-26,463	£-19,396
Total Assets Less Current Liabilities	—	—	—	—	—	£1,313	£-6,509	£-2,435
Cash Bank On Hand	—	—	—	£2,084	£5,370	—	—	—
Debtors	£6,797	£9,928	£23,467	£21,577	£9,852	—	—	—
Other Debtors	—	—	—	£21,577	—	—	—	—
Creditors	—	—	—	£32,957	£27,133	£36,328	£40,562	£26,303
Trade Creditors Trade Payables	—	—	—	£23,008	—	—	—	—
Other Creditors	—	—	—	£8,817	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	6
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£3,680	£4,983	£6,217
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£51,339	—	—	—	—
Advances Credits Directors	£5,774	£11,718	—	—	—	—	—	—
Advances Credits Made In Period Directors	£5,102	£10,250	—	—	—	—	—	—
Advances Credits Repaid In Period Directors	£5,967	£4,306	—	—	—	—	—	—
Called Up Share Capital	£10	£10	£10	—	—	—	—	—
Capital Employed	£4,222	£9,047	£16,407	—	—	—	—	—
Cash Bank In Hand	£469	£233	£3,535	—	—	—	—	—
Corporation Tax Payable	—	—	—	£551	—	—	—	—
Creditors Due Within One Year	£39,744	£34,474	£40,907	—	—	—	—	—
Current Asset Investments	£1,467	£1,467	£1,467	£1,467	£1,467	—	—	—
Fixed Assets	—	—	—	—	—	£21,173	£19,954	£16,961
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£3,904	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£4,222	£9,047	£16,407	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£581	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£9,471	£9,515	£4,600
Profit Loss Account Reserve	£4,212	£9,037	£16,397	—	—	—	—	—
Property Plant Equipment	—	—	—	£26,027	£22,123	—	—	—
Property Plant Equipment Gross Cost	—	—	—	£73,462	—	—	—	—
Share Capital Allotted Called Up Paid	£10	£10	£10	—	—	—	—	—
Tangible Fixed Assets	£35,233	£31,893	£28,845	—	—	—	—	—
Tangible Fixed Assets Additions	£2,288	£2,042	£1,776	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£69,644	£71,686	£73,462	—	—	—	—	—
Tangible Fixed Assets Depreciation	£37,751	£42,841	£47,435	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£5,628	£5,090	£4,594	—	—	—	—	—

UNIT 2 LIMITED

Summary

Legal & Status

Timeline (25 events)

Annual accounts filed

Annual accounts filed

Appointed Trevor Ford (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Trevor Ford (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of UNIT 2 LIMITED

Final Gazette dissolved via voluntary strike-off

First Gazette notice for voluntary strike-off

Strike off from register

Companexia Document AI

Micro company accounts made up to 31 March 2020

Confirmation statement

Annual Accounts

Confirmation statement

Change of registered office address

Micro company accounts made up to 31 March 2019

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