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RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti
RiepilogoLegale e statoCronologiaReteProprietà e organiSociBeneficiario effettivoGeografiaBilancioSalute finanziariaDocumenti

UNIT 2 LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Dissolved

Riepilogo

Country🇬🇧Regno Unito
StatusDissolved
Registration Number06062427
Founded23/01/2007
PurposeOther amusement and recreation activities n.e.c.
AddressFlat 12 Elmhurst Norfolk Road, Edgbaston, Birmingham, B15 3PR
Confirmation StatementNext due: 06/02/2022; Last made up: 23/01/2021

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)
StatusDissolved
Registration Date23/01/2007
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (25 events)

02/02/2021

Annual accounts filed

Micro company accounts made up to 31 March 2020

View file in Documents

31/03/2020

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2020

View file in Documents

23/01/2007

Appointed Trevor Ford (person)

Appointed as Director

Rete

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Profondità rete

Proprietà e organi

Persons with significant control

Trevor Ford

75–100% shares

Appointed: 06/04/2016

87.5%
Trevor Ford

75–100% shares

Appointed: 06/04/2016

87.5%

Officers & directors

Trevor Ford

Director

Appointed: 23/01/2007

—
Fernando David Jaramillo Gomez

Secretary

Appointed: 23/01/2007 · Resigned: 05/02/2011

—

Ownership Timeline (1 changes)

06/04/2016

Appointed Trevor Ford (person)

Person with significant control

Soci (azionariato)

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Beneficiario effettivo

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Geografia

Sede

Flat 12 Elmhurst Norfolk Road

Edgbaston

Birmingham

B15 3PR

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £4.2K

Key figures

Profit / (loss)

2013£4212
2014£9037
2015£16.397
2016—
2017—
2018—
2019—
2020—

Total assets

2013£4222
2014£9047
2015£16.407
2016£18.198
2017£11.679
2018£-2367
2019£-11.492
2020£-8652

Net Assets Liabilities

2013—
2014—
2015—
2016£18.198
2017£11.679
2018£-2367
2019£-11.492
2020£-8652

Equity

2013—
2014—
2015—
2016£18.198
2017£11.679
2018£-2367
2019£-11.492
2020£-8652

Current Assets

2013£8733
2014£11.628
2015£28.469
2016£25.128
2017£16.689
2018£6997
2019£4584
2020£2307

Net Current Assets Liabilities

2013£-31.011
2014£-22.846
2015£-12.438
2016£-7829
2017£-10.444
2018£-19.860
2019£-26.463
2020£-19.396

Total Assets Less Current Liabilities

2013—
2014—
2015—
2016—
2017—
2018£1313
2019£-6509
2020£-2435

Cash Bank On Hand

2013—
2014—
2015—
2016£2084
2017£5370
2018—
2019—
2020—

Debtors

2013£6797
2014£9928
2015£23.467
2016£21.577
2017£9852
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£8817
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£3680
2019£4983
2020£6217

Accumulated Depreciation Impairment Property Plant Equipment

2013—
2014—
2015—
2016£51.339
2017—
2018—
2019—
2020—

Advances Credits Directors

2013£5774
2014£11.718
2015—
2016—
2017—
2018—
2019—
2020—

Advances Credits Made In Period Directors

2013£5102
2014£10.250
2015—
2016—
2017—
2018—
2019—
2020—

Advances Credits Repaid In Period Directors

2013£5967
2014£4306
2015—
2016—
2017—
2018—
2019—
2020—

Called Up Share Capital

2013£10
2014£10
2015£10
2016—
2017—
2018—
2019—
2020—

Capital Employed

2013£4222
2014£9047
2015£16.407
2016—
2017—
2018—
2019—
2020—

Cash Bank In Hand

2013£469
2014£233
2015£3535
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£1467
2014£1467
2015£1467
2016£1467
2017£1467
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£3904
2017—
2018—
2019—
2020—

Net Assets Liabilities Including Pension Asset Liability

2013£4222
2014£9047
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£9471
2019£9515
2020£4600

Profit Loss Account Reserve

2013£4212
2014£9037
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£2288
2014£2042
2015£1776
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£5628
2014£5090
2015£4594
2016—
2017—
2018—
2019—
2020—
Metric20132014201520162017201820192020
Profit / (loss)£4212£9037£16.397—————
Total assets£4222£9047£16.407£18.198£11.679£-2367£-11.492£-8652
Net Assets Liabilities———£18.198£11.679£-2367£-11.492£-8652
Equity———£18.198£11.679£-2367£-11.492£-8652
Current Assets£8733£11.628£28.469£25.128£16.689£6997£4584£2307
Net Current Assets Liabilities£-31.011£-22.846£-12.438£-7829£-10.444£-19.860£-26.463£-19.396
Total Assets Less Current Liabilities—————£1313£-6509£-2435
Cash Bank On Hand———£2084£5370———
Debtors£6797£9928£23.467£21.577£9852———
Other Debtors———£21.577————
Creditors———£32.957£27.133£36.328£40.562£26.303
Trade Creditors Trade Payables———£23.008————
Other Creditors———£8817————
Par Value Share£1£1£1—————
Average Number Employees During Period———————6
Accrued Liabilities Not Expressed Within Creditors Subtotal—————£3680£4983£6217
Accumulated Depreciation Impairment Property Plant Equipment———£51.339————
Advances Credits Directors£5774£11.718——————
Advances Credits Made In Period Directors£5102£10.250——————
Advances Credits Repaid In Period Directors£5967£4306——————
Called Up Share Capital£10£10£10—————
Capital Employed£4222£9047£16.407—————
Cash Bank In Hand£469£233£3535—————
Corporation Tax Payable———£551————
Creditors Due Within One Year£39.744£34.474£40.907—————
Current Asset Investments£1467£1467£1467£1467£1467———
Fixed Assets—————£21.173£19.954£16.961
Increase From Depreciation Charge For Year Property Plant Equipment———£3904————
Net Assets Liabilities Including Pension Asset Liability£4222£9047£16.407—————
Other Taxation Social Security Payable———£581————
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal—————£9471£9515£4600
Profit Loss Account Reserve£4212£9037£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£2288£2042£1776—————
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£5628£5090£4594—————

Documenti

Final Gazette dissolved via voluntary strike-off

08/02/2022

View

First Gazette notice for voluntary strike-off

23/11/2021

View

Strike off from register

12/11/2021

View

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Micro company accounts made up to 31 March 2020

02/02/2021

View

Confirmation statement

25/01/2021

View

Annual Accounts

Accounts for the accounting period ending on: 31/03/2020

Filed: 31/03/2020

View

Confirmation statement

25/02/2020

View

Change of registered office address

04/02/2020

View

Micro company accounts made up to 31 March 2019

13/11/2019

View

Showing 1–10 of 44

1 / 5

Altre aziende e persone

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITED🇬🇧MANCHANAYAKA APPUHAMILAGE DON, Rukshala ThiliniBASTIEN MANUEL TIMERMANEMCLAUGHLIN, ROBERT W.
Current ratio (2015)Current ratio
0,7×
YoY profit / (loss) (2014 vs 2015)YoY profit / (loss)
+81,4%
Return on assets (net) (2015)Return on assets (net)
99,9%
Equity ratio (2017)Equity ratio
100%
YoY total assets (2019 vs 2020)YoY total assets
+24,7%

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY profit / (loss) (2013 vs 2014)
+114,6%
YoY total assets (2013 vs 2014)
+114,3%
YoY net current assets (2013 vs 2014)
+26,3%
YoY profit / (loss) (2014 vs 2015)
+81,4%
YoY total assets (2014 vs 2015)
+81,4%
  1. –
  2. –
  3. –UNIT 2 LIMITED
YoY net current assets (2014 vs 2015)
+45,6%
YoY total assets (2015 vs 2016)
+10,9%
YoY net current assets (2015 vs 2016)
+37,1%
YoY total assets (2016 vs 2017)
-35,8%
YoY net current assets (2016 vs 2017)
-33,4%
YoY total assets (2017 vs 2018)
-120,3%
YoY net current assets (2017 vs 2018)
-90,2%
YoY total assets (2018 vs 2019)
-385,5%
YoY net current assets (2018 vs 2019)
-33,2%
YoY total assets (2019 vs 2020)
+24,7%
YoY net current assets (2019 vs 2020)
+26,7%

Efficiency & returns

Return on assets (net) (2013)
99,8%
Return on assets (net) (2014)
99,9%
Return on assets (net) (2015)
99,9%

Working capital & liquidity

Current ratio (2013)
0,22×
Net current assets (2013)
-31.011 £
Current ratio (2014)
0,34×
Net current assets (2014)
-22.846 £
Current ratio (2015)
0,7×
Net current assets (2015)
-12.438 £
Net current assets (2016)
-7829 £
Net current assets (2017)
-10.444 £
Net current assets (2018)
-19.860 £
Net current assets (2019)
-26.463 £
Net current assets (2020)
-19.396 £

Capital structure

Equity ratio (2016)
100%
Equity ratio (2017)
100%
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