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AyudaPrivacidadTérminos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

UNIT DX LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro09985771
Fundada3/2/2016
Objeto socialOther letting and operating of own or leased real estate
DirecciónScience Creates St Philips Albert Road, St. Philips, Bristol, BS2 0XJ
Declaración de confirmaciónPróximo vencimiento: 16/2/2027; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro3/2/2016
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (30 eventos)

13/3/2026

Cuentas anuales presentadas

Total exemption full accounts made up to 30 June 2025

Ver archivo en Documentos

6/3/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 30 June 2024

Ver archivo en Documentos

3/2/2016

Nombramiento Tom Smart (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Keith Macdonald

25–50% shares · 25–50% voting rights

Nombrado el: 29/7/2016

37.5%

Officers & directors

Jane Ebelechukwu, Khawaja

Director

Nombrado el: 30/1/2025

—
Ashley, Brewer

Director

Nombrado el: 11/4/2018

—
Harry Stephen Destecroix

Director

Nombrado el: 3/2/2016

—
Keith Macdonald

Director

Nombrado el: 3/2/2016

—

Mostrando 1–5 de 9

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Línea temporal de propiedad (1 cambios)

29/7/2016

Nombramiento Keith Macdonald (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

Science Creates St Philips Albert Road

St. Philips

Bristol

BS2 0XJ

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2017

Activo total: £6.9K

Cifras clave

Activo total

2017£6854
2018£6854
2019£-432.420
2020£-818.673
2021£-749.963
2022£-918.091
2023£-1.015.480
2024£-699.519

Net Assets Liabilities

2017£6854
2018£6854
2019£-432.420
2020£-727.114
2021£-818.673
2022£-749.963
2023—
2024—

Equity

2017£6854
2018£6854
2019£-432.420
2020£-818.673
2021£-749.963
2022£-918.091
2023£-1.015.480
2024£-699.519

Current Assets

2017£1.144.591
2018£1.144.591
2019£350.394
2020£196.342
2021£58.788
2022£1.159.515
2023—
2024—

Net Current Assets Liabilities

2017£337.750
2018£337.750
2019£-567.681
2020£-1.314.777
2021£-1.851.809
2022£335.352
2023—
2024—

Total Assets Less Current Liabilities

2017£2.889.854
2018£2.889.854
2019£2.150.580
2020£1.455.886
2021£864.327
2022£3.856.700
2023—
2024—

Cash Bank On Hand

2017£706.118
2018£706.118
2019£71.983
2020£152.287
2021£30.235
2022£858.182
2023—
2024—

Debtors

2017£438.473
2018£438.473
2019£278.411
2020£44.055
2021£28.553
2022£301.333
2023—
2024—

Other Debtors

2017—
2018£13.258
2019£13.258
2020—
2021—
2022—
2023—
2024—

Creditors

2017£806.841
2018£806.841
2019£918.075
2020£1.511.119
2021£1.910.597
2022£824.163
2023£1.144.292
2024—

Trade Creditors Trade Payables

2017£774.841
2018£774.841
2019£46.692
2020£21.472
2021£99.162
2022£208.339
2023£28.638
2024—

Other Creditors

2017£12.000
2018£12.000
2019£106.599
2020£192.743
2021£24.306
2022£28.566
2023£227.427
2024—

Number Shares Issued Fully Paid

201717.000
201817.000
201917.000
202017.000
202117.000
202280.000
202380.000
202480.000

Par Value Share

2017£1
2018£1
2019£1
2020£1
2021£1
2022£1
2023£1
2024£1

Average Number Employees During Period

2017—
2018—
20193
20204
20214
20224
20234
20244

Accumulated Amortisation Impairment Intangible Assets

2017—
2018—
2019—
2020—
2021£462
2022£2866
2023£7562
2024—

Accumulated Depreciation Impairment Property Plant Equipment

2017—
2018£178.510
2019£364.089
2020£568.112
2021£766.331
2022£1.061.210
2023£1.656.286
2024£2.463.511

Additional Provisions Increase From New Provisions Recognised

2017—
2018—
2019—
2020—
2021—
2022£15.321
2023—
2024—

Additions Other Than Through Business Combinations Intangible Assets

2017—
2018—
2019—
2020—
2021£4160
2022£8885
2023£2500
2024—

Additions Other Than Through Business Combinations Property Plant Equipment

2017£2.552.104
2018£554.669
2019£30.181
2020£149.496
2021£1.001.778
2022£4.714.127
2023£80.052
2024£716.527

Amounts Owed By Related Parties

2017—
2018—
2019—
2020—
2021—
2022—
2023£23.726
2024—

Amount Specific Bank Loan

2017£1.683.000
2018£1.683.000
2019£1.683.000
2020£2.090.800
2021£4.849.137
2022—
2023—
2024—

Balances Amounts Owed By Related Parties

2017—
2018—
2019—
2020—
2021—
2022—
2023£23.726
2024£23.726

Balances Amounts Owed To Related Parties

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£136.112

Bank Borrowings

2017—
2018—
2019£300.000
2020£464.250
2021—
2022—
2023—
2024—

Capitalised Borrowing Costs Related To Property Plant Equipment

2017£41.588
2018£41.588
2019£41.588
2020£41.588
2021£41.588
2022£30.498
2023£27.726
2024£14.333

Convertible Debt Securities Held

2017—
2018—
2019£1.683.000
2020£1.683.000
2021£1.683.000
2022£3.884.625
2023£3.860.762
2024—

Debentures In Issue

2017£1.200.000
2018£1.200.000
2019£900.000
2020£500.000
2021£407.800
2022£204.455
2023£449.764
2024—

Decrease In Loans Owed To Related Parties Due To Loans Repaid

2017—
2018—
2019—
2020£-184.518
2021£-184.518
2022—
2023—
2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—
2018—
2019£-202
2020—
2021£-2045
2022—
2023—
2024£-283

Disposals Property Plant Equipment

2017—
2018—
2019£-2200
2020—
2021£-2045
2022—
2023£-708
2024£-2830

Financial Liabilities

2017—
2018—
2019—
2020—
2021—
2022£1.215.000
2023£1.215.000
2024—

Fixed Assets

2017—
2018—
2019£2.718.261
2020£2.770.663
2021£2.716.136
2022£3.521.348
2023—
2024—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

2017—
2018—
2019£1.417.500
2020£1.326.095
2021£1.215.996
2022£1.105.898
2023£4.927.625
2024£4.653.028

Income From Related Parties

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£33.343

Increase From Amortisation Charge For Year Intangible Assets

2017—
2018—
2019—
2020—
2021£462
2022£2404
2023£4696
2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—
2018£178.510
2019£200.781
2020£204.023
2021£200.264
2022£294.879
2023£595.076
2024£807.508

Increase In Loans Owed By Related Parties Due To Loans Advanced

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£115.000

Increase In Loans Owed To Related Parties Due To Loans Advanced

2017—
2018—
2019£190.000
2020£190.000
2021—
2022—
2023—
2024—

Intangible Assets

2017—
2018—
2019—
2020—
2021£3698
2022£3698
2023£10.179
2024—

Intangible Assets Gross Cost

2017—
2018—
2019—
2020—
2021£4160
2022£13.045
2023£15.545
2024—

Loans Owed By Related Parties

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£460.350

Loans Owed To Related Parties

2017—
2018—
2019£190.000
2020£190.000
2021£5482
2022—
2023—
2024—

Minimum Operating Lease Payments Recognised As Expense

2017—
2018—
2019£105.000
2020—
2021—
2022£121.290
2023—
2024£327.333

Nominal Value Allotted Share Capital

2017£16.997
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Number Shares Issued In Period- Gross

201716.997
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Other Remaining Borrowings

2017£20.000
2018£20.000
2019£369.700
2020£465.400
2021£563.863
2022£722.038
2023£3.030.121
2024—

Payments To Related Parties

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£484.026

Property Plant Equipment

2017£2.552.104
2018£2.552.104
2019£2.718.261
2020£2.545.663
2021£2.491.136
2022£3.292.650
2023£7.711.898
2024£7.196.166

Property Plant Equipment Gross Cost

2017£2.552.104
2018£3.106.771
2019£2.909.752
2020£3.059.248
2021£4.058.981
2022£8.773.108
2023£8.852.452
2024£9.566.149

Provisions

2017—
2018—
2019—
2020—
2021—
2022£15.321
2023£15.321
2024£15.321

Provisions For Liabilities Balance Sheet Subtotal

2017—
2018—
2019—
2020—
2021—
2022£15.321
2023—
2024—

Provisions Used

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£-15.321

Redeemable Preference Shares Liability

2017£1.683.000
2018£1.683.000
2019—
2020—
2021—
2022—
2023—
2024—

Taxation Social Security Payable

2017—
2018—
2019£47.300
2020£47.300
2021—
2022£5661
2023£5661
2024—

Total Borrowings

2017£2.883.000
2018£2.883.000
2019£2.583.000
2020£2.183.000
2021£1.683.000
2022£4.606.663
2023£6.890.883
2024—

Trade Debtors Trade Receivables

2017—
2018£13.816
2019£13.816
2020£30.450
2021£11.236
2022£11.053
2023£26.850
2024—
Métrica20172018201920202021202220232024
Activo total£6854£6854£-432.420£-818.673£-749.963£-918.091£-1.015.480£-699.519
Net Assets Liabilities£6854£6854£-432.420£-727.114£-818.673£-749.963——
Equity£6854£6854£-432.420£-818.673£-749.963£-918.091£-1.015.480£-699.519
Current Assets£1.144.591£1.144.591£350.394£196.342£58.788£1.159.515——
Net Current Assets Liabilities£337.750£337.750£-567.681£-1.314.777£-1.851.809£335.352——
Total Assets Less Current Liabilities£2.889.854£2.889.854£2.150.580£1.455.886£864.327£3.856.700——
Cash Bank On Hand£706.118£706.118£71.983£152.287£30.235£858.182——
Debtors£438.473£438.473£278.411£44.055£28.553£301.333——
Other Debtors—£13.258£13.258—————
Creditors£806.841£806.841£918.075£1.511.119£1.910.597£824.163£1.144.292—
Trade Creditors Trade Payables£774.841£774.841£46.692£21.472£99.162£208.339£28.638—
Other Creditors£12.000£12.000£106.599£192.743£24.306£28.566£227.427—
Number Shares Issued Fully Paid17.00017.00017.00017.00017.00080.00080.00080.000
Par Value Share£1£1£1£1£1£1£1£1
Average Number Employees During Period——344444
Accumulated Amortisation Impairment Intangible Assets————£462£2866£7562—
Accumulated Depreciation Impairment Property Plant Equipment—£178.510£364.089£568.112£766.331£1.061.210£1.656.286£2.463.511
Additional Provisions Increase From New Provisions Recognised—————£15.321——
Additions Other Than Through Business Combinations Intangible Assets————£4160£8885£2500—
Additions Other Than Through Business Combinations Property Plant Equipment£2.552.104£554.669£30.181£149.496£1.001.778£4.714.127£80.052£716.527
Amounts Owed By Related Parties——————£23.726—
Amount Specific Bank Loan£1.683.000£1.683.000£1.683.000£2.090.800£4.849.137———
Balances Amounts Owed By Related Parties——————£23.726£23.726
Balances Amounts Owed To Related Parties———————£136.112
Bank Borrowings——£300.000£464.250————
Capitalised Borrowing Costs Related To Property Plant Equipment£41.588£41.588£41.588£41.588£41.588£30.498£27.726£14.333
Convertible Debt Securities Held——£1.683.000£1.683.000£1.683.000£3.884.625£3.860.762—
Debentures In Issue£1.200.000£1.200.000£900.000£500.000£407.800£204.455£449.764—
Decrease In Loans Owed To Related Parties Due To Loans Repaid———£-184.518£-184.518———
Disposals Decrease In Depreciation Impairment Property Plant Equipment——£-202—£-2045——£-283
Disposals Property Plant Equipment——£-2200—£-2045—£-708£-2830
Financial Liabilities—————£1.215.000£1.215.000—
Fixed Assets——£2.718.261£2.770.663£2.716.136£3.521.348——
Future Minimum Lease Payments Under Non-cancellable Operating Leases——£1.417.500£1.326.095£1.215.996£1.105.898£4.927.625£4.653.028
Income From Related Parties———————£33.343
Increase From Amortisation Charge For Year Intangible Assets————£462£2404£4696—
Increase From Depreciation Charge For Year Property Plant Equipment—£178.510£200.781£204.023£200.264£294.879£595.076£807.508
Increase In Loans Owed By Related Parties Due To Loans Advanced———————£115.000
Increase In Loans Owed To Related Parties Due To Loans Advanced——£190.000£190.000————
Intangible Assets————£3698£3698£10.179—
Intangible Assets Gross Cost————£4160£13.045£15.545—
Loans Owed By Related Parties———————£460.350
Loans Owed To Related Parties——£190.000£190.000£5482———
Minimum Operating Lease Payments Recognised As Expense——£105.000——£121.290—£327.333
Nominal Value Allotted Share Capital£16.997———————
Number Shares Issued In Period- Gross16.997———————
Other Remaining Borrowings£20.000£20.000£369.700£465.400£563.863£722.038£3.030.121—
Payments To Related Parties———————£484.026
Property Plant Equipment£2.552.104£2.552.104£2.718.261£2.545.663£2.491.136£3.292.650£7.711.898£7.196.166
Property Plant Equipment Gross Cost£2.552.104£3.106.771£2.909.752£3.059.248£4.058.981£8.773.108£8.852.452£9.566.149
Provisions—————£15.321£15.321£15.321
Provisions For Liabilities Balance Sheet Subtotal—————£15.321——
Provisions Used———————£-15.321
Redeemable Preference Shares Liability£1.683.000£1.683.000——————
Taxation Social Security Payable——£47.300£47.300—£5661£5661—
Total Borrowings£2.883.000£2.883.000£2.583.000£2.183.000£1.683.000£4.606.663£6.890.883—
Trade Debtors Trade Receivables—£13.816£13.816£30.450£11.236£11.053£26.850—

Documentos

Total exemption full accounts made up to 30 June 2025

13/3/2026

Ver

Confirmation statement

4/2/2026

Ver

Change of director details

6/11/2025

Ver

Change of details for person with significant control

5/11/2025

Ver

Statement of satisfaction of charge

23/4/2025

Ver

Total exemption full accounts made up to 30 June 2024

6/3/2025

Ver

Confirmation statement

11/2/2025

Ver

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Appointment of director

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Memorandum and Articles of Association

23/7/2024

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🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDGERARD FREYBURGERRENKE LIPAULA CROWNBORN E
Ratio de fondos propios (2018)Ratio de fondos propios
100 %
Activos totales interanuales (2023 vs. 2024)Activos totales interanuales
+31,1 %
Activo circulante neto interanual (2021 vs. 2022)Activo circulante neto interanual
+118,1 %
Activo circulante neto (2022)Activo circulante neto
335.352 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2018 vs. 2019)
-6409 %
Activo circulante neto interanual (2018 vs. 2019)
-268,1 %
Activos totales interanuales (2019 vs. 2020)
-89,3 %
Activo circulante neto interanual (2019 vs. 2020)
-131,6 %
Activos totales interanuales (2020 vs. 2021)
+8,4 %
  1. –
  2. –
  3. –UNIT DX LTD
Activo circulante neto interanual (2020 vs. 2021)
-40,8 %
Activos totales interanuales (2021 vs. 2022)
-22,4 %
Activo circulante neto interanual (2021 vs. 2022)
+118,1 %
Activos totales interanuales (2022 vs. 2023)
-10,6 %
Activos totales interanuales (2023 vs. 2024)
+31,1 %

Capital circulante y liquidez

Activo circulante neto (2017)
337.750 GBP
Activo circulante neto (2018)
337.750 GBP
Activo circulante neto (2019)
-567.681 GBP
Activo circulante neto (2020)
-1.314.777 GBP
Activo circulante neto (2021)
-1.851.809 GBP
Activo circulante neto (2022)
335.352 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Inicio
Reino Unido
Bristol