UNITY HR LTD, LONDON, Royaume-Uni

Bénéfice / (perte)

2017£4 208

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total des actifs

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

2023£136 096

2024£129 486

2025£129 232

Net Assets Liabilities

2017£4 308

2018£42 371

2019£58 133

2020£90 888

2021£116 858

2022£136 096

2023£136 096

2024£129 486

2025£129 232

Equity

2017£100

2018£100

2019£100

2020£100

2021£100

2022£100

2023—

2024—

2025—

Current Assets

2017£20 565

2018£75 849

2019£87 103

2020£124 866

2021£150 365

2022£106 924

2023£106 924

2024£124 646

2025£133 683

Net Current Assets Liabilities

2017£1 547

2018£41 267

2019£57 475

2020£90 047

2021£116 602

2022£94 340

2023£94 340

2024£102 508

2025£109 058

Total Assets Less Current Liabilities

2017£4 308

2018£42 371

2019£58 133

2020£90 888

2021£116 858

2022£136 096

2023£136 096

2024£135 751

2025£135 956

Cash Bank On Hand

2017£12 966

2018£64 295

2019£66 374

2020£116 056

2021£141 752

2022£99 231

2023£99 231

2024£116 029

2025£130 883

Debtors

2017£7 599

2018£11 554

2019£20 729

2020£8 810

2021£8 613

2022£7 693

2023£7 693

2024£8 617

2025£2 800

Other Debtors

2017£198

2018—

2019—

2020—

2021£0

2022£894

2023£894

2024—

2025£67 000

Creditors

2017£19 018

2018£34 582

2019£29 628

2020£34 819

2021£33 763

2022£12 584

2023£12 584

2024£22 138

2025£24 625

Trade Creditors Trade Payables

2017—

2018—

2019—

2020£0

2021£307

2022£0

2023£180

2024£180

2025£229

Other Creditors

2017£0

2018£422

2019£291

2020£73

2021£259

2022£305

2023£2 089

2024£3 103

2025£3 960

Number Shares Issued Fully Paid

201750

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

20172

2018—

20190

20202

20212

20223

20233

20243

20253

Accrued Liabilities Deferred Income

2017£0

2018£4 002

2019£927

2020£0

2021£900

2022£945

2023—

2024—

2025—

Accumulated Amortisation Impairment Intangible Assets

2017£2 209

2018£3 866

2019£4 970

2020—

2021£4 970

2022£4 970

2023—

2024—

2025—

Accumulated Depreciation Impairment Property Plant Equipment

2017—

2018—

2019£329

2020£914

2021£1 499

2022£9 299

2023£17 812

2024£24 937

2025£4 278

Additions Other Than Through Business Combinations Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024£780

2025£3 580

Amounts Owed To Directors

2017£13 992

2018£14 486

2019£15 378

2020£16 144

2021£16 072

2022£839

2023—

2024—

2025—

Corporation Tax Payable

2017£1 024

2018£8 949

2019£5 022

2020£9 755

2021£8 598

2022£0

2023—

2024—

2025—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£-27 388

Disposals Property Plant Equipment

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£-48 490

Final Dividends Paid

2017—

2018£0

2019£6 000

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2017£2 761

2018£1 104

2019£658

2020£841

2021£256

2022£41 756

2023—

2024—

2025—

Increase From Amortisation Charge For Year Intangible Assets

2017£2 209

2018£1 657

2019£1 104

2020—

2021—

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2017—

2018—

2019£329

2020£585

2021£585

2022£7 800

2023£8 513

2024£7 125

2025£6 729

Intangible Assets

2017£2 761

2018£1 104

2019£1 104

2020—

2021£0

2022£0

2023—

2024—

2025—

Intangible Assets Gross Cost

2017£4 970

2018£4 970

2019£4 970

2020—

2021£4 970

2022£4 970

2023—

2024—

2025—

Nominal Value Shares Issued Specific Share Issue

2017£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Number Shares Issued Specific Share Issue

201750

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2017£5 026

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Prepayments Accrued Income

2017£199

2018£234

2019£3 166

2020£1 583

2021£0

2022—

2023—

2024—

2025—

Property Plant Equipment

2017—

2018£0

2019£658

2020£841

2021£256

2022£256

2023£41 756

2024£33 243

2025£26 898

Property Plant Equipment Gross Cost

2017—

2018—

2019£987

2020£1 755

2021£1 755

2022£51 055

2023£51 055

2024£51 835

2025£6 925

Provisions For Liabilities Balance Sheet Subtotal

2017—

2018—

2019—

2020—

2021—

2022—

2023£6 265

2024£6 265

2025£6 724

Taxation Social Security Payable

2017—

2018—

2019—

2020—

2021—

2022—

2023£10 495

2024£18 855

2025£20 436

Total Additions Including From Business Combinations Intangible Assets

2017£4 970

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2017—

2018—

2019£987

2020£768

2021—

2022£49 300

2023—

2024—

2025—

Trade Debtors Trade Receivables

2017£7 400

2018£11 320

2019£17 563

2020£7 227

2021£8 613

2022£6 799

2023£6 799

2024£8 617

2025£2 800

Value-added Tax Payable

2017£4 002

2018£6 723

2019£8 010

2020£8 847

2021£7 627

2022£10 495

2023—

2024—

2025—

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

UNITY HR LTD

Résumé

Juridique et statut

Chronologie (19 événements)

Adresse mise à jour

Dépôt des comptes annuels

Nomination Richard Jupp (personne)

Réseau

Propriété et gestion

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company.ownership.subsectionOfficers

Chronologie de la propriété (changements de 5)

Nomination Neptune Hr Limited (entreprise)

Démission Richard Jupp (personne)

Nomination Kathryn Sarah Jane Aldridge (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de UNITY HR LTD

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Annual Accounts

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Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Métrique	2017	2018	2019	2020	2021	2022	2023	2024	2025
Bénéfice / (perte)	£4 208	—	—	—	—	—	—	—	—
Total des actifs	£100	£100	£100	£100	£100	£100	£136 096	£129 486	£129 232
Net Assets Liabilities	£4 308	£42 371	£58 133	£90 888	£116 858	£136 096	£136 096	£129 486	£129 232
Equity	£100	£100	£100	£100	£100	£100	—	—	—
Current Assets	£20 565	£75 849	£87 103	£124 866	£150 365	£106 924	£106 924	£124 646	£133 683
Net Current Assets Liabilities	£1 547	£41 267	£57 475	£90 047	£116 602	£94 340	£94 340	£102 508	£109 058
Total Assets Less Current Liabilities	£4 308	£42 371	£58 133	£90 888	£116 858	£136 096	£136 096	£135 751	£135 956
Cash Bank On Hand	£12 966	£64 295	£66 374	£116 056	£141 752	£99 231	£99 231	£116 029	£130 883
Debtors	£7 599	£11 554	£20 729	£8 810	£8 613	£7 693	£7 693	£8 617	£2 800
Other Debtors	£198	—	—	—	£0	£894	£894	—	£67 000
Creditors	£19 018	£34 582	£29 628	£34 819	£33 763	£12 584	£12 584	£22 138	£24 625
Trade Creditors Trade Payables	—	—	—	£0	£307	£0	£180	£180	£229
Other Creditors	£0	£422	£291	£73	£259	£305	£2 089	£3 103	£3 960
Number Shares Issued Fully Paid	50	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	2	—	0	2	2	3	3	3	3
Accrued Liabilities Deferred Income	£0	£4 002	£927	£0	£900	£945	—	—	—
Accumulated Amortisation Impairment Intangible Assets	£2 209	£3 866	£4 970	—	£4 970	£4 970	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£329	£914	£1 499	£9 299	£17 812	£24 937	£4 278
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£780	£3 580
Amounts Owed To Directors	£13 992	£14 486	£15 378	£16 144	£16 072	£839	—	—	—
Corporation Tax Payable	£1 024	£8 949	£5 022	£9 755	£8 598	£0	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£-27 388
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£-48 490
Final Dividends Paid	—	£0	£6 000	—	—	—	—	—	—
Fixed Assets	£2 761	£1 104	£658	£841	£256	£41 756	—	—	—
Increase From Amortisation Charge For Year Intangible Assets	£2 209	£1 657	£1 104	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£329	£585	£585	£7 800	£8 513	£7 125	£6 729
Intangible Assets	£2 761	£1 104	£1 104	—	£0	£0	—	—	—
Intangible Assets Gross Cost	£4 970	£4 970	£4 970	—	£4 970	£4 970	—	—	—
Nominal Value Shares Issued Specific Share Issue	£1	—	—	—	—	—	—	—	—
Number Shares Issued Specific Share Issue	50	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	£5 026	—	—	—	—	—	—	—	—
Prepayments Accrued Income	£199	£234	£3 166	£1 583	£0	—	—	—	—
Property Plant Equipment	—	£0	£658	£841	£256	£256	£41 756	£33 243	£26 898
Property Plant Equipment Gross Cost	—	—	£987	£1 755	£1 755	£51 055	£51 055	£51 835	£6 925
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£6 265	£6 265	£6 724
Taxation Social Security Payable	—	—	—	—	—	—	£10 495	£18 855	£20 436
Total Additions Including From Business Combinations Intangible Assets	£4 970	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	£987	£768	—	£49 300	—	—	—
Trade Debtors Trade Receivables	£7 400	£11 320	£17 563	£7 227	£8 613	£6 799	£6 799	£8 617	£2 800
Value-added Tax Payable	£4 002	£6 723	£8 010	£8 847	£7 627	£10 495	—	—	—