Unidex U.K Limited
Private Limited Company · Colchester
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£24,168
Cash
£941
Turnover
—
Profit / loss
—
Current assets
£2,964
Creditors < 1 year
−£21,204
Equity
£24,168
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £24,168 | £19,732 | £17,313 | £15,632 | £15,405 | £15,929 | £14,791 | £14,774 | £15,144 | £14,222 | £13,737 | £13,469 | £12,539 | £11,726 | £11,892 | −£94,114 | −£214,709 | −£422,621 |
| Equity | £24,168 | £19,732 | £17,313 | £15,632 | £15,405 | £15,929 | £14,791 | £14,774 | £15,144 | £14,222 | £13,737 | £13,469 | £12,539 | £11,726 | £11,892 | −£94,114 | −£214,709 | −£422,621 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £5,431 | £9,381 | £13,331 | £17,281 | — | £7,269 | £25,619 | £46,950 |
| Property, plant & equipment | — | — | — | £504 | £6,554 | £12,604 | £18,654 | £24,704 | — | £1,481 | — | £9,381 | £13,331 | £17,281 | — | £7,269 | £25,619 | £46,950 |
| Current assets | £2,964 | £9,163 | £20,808 | £22,150 | £30,941 | £25,896 | £27,689 | £80,815 | £95,962 | £96,894 | £73,426 | £17,077 | £7,562 | £13,927 | £36,017 | £59,573 | £185,607 | £1,187,018 |
| Cash at bank | £941 | £4,913 | £8,922 | £11,415 | £22,581 | £17,119 | £19,005 | £51,423 | £67,643 | £32,206 | — | £16,901 | £7,167 | £9,040 | £13,307 | £2,587 | £113,133 | £23,930 |
| Debtors | £2,023 | £4,250 | £11,886 | £10,735 | £8,360 | £8,777 | £8,684 | £29,392 | £28,319 | £64,688 | — | £176 | £146 | £1,595 | £15,837 | £44,695 | £64,909 | £403,131 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | −£21,204 | −£10,569 | £3,495 | £7,022 | £22,090 | £22,571 | £31,552 | £90,745 | £80,818 | £84,153 | £64,700 | £12,569 | £7,854 | £18,154 | — | — | — | — |
| Net current assets | £24,168 | £19,732 | £17,313 | £15,128 | £8,851 | £3,325 | −£3,863 | −£9,930 | £15,144 | £12,741 | £8,726 | £4,508 | −£292 | −£4,227 | £14,750 | −£98,383 | −£225,528 | −£365,633 |
| Assets less current liabilities | £24,168 | £19,732 | £17,313 | £15,632 | £15,405 | £15,929 | £14,791 | £14,774 | £15,144 | £14,222 | £14,157 | £13,889 | £13,039 | £13,054 | £14,750 | −£91,114 | −£199,909 | −£318,683 |
| Profit & loss | ||||||||||||||||||
| Turnover | — | — | — | — | — | — | — | — | £338,972 | £307,130 | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | — | — | — | — | £19,130 | £16,399 | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | £965 | £545 | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | £922 | £485 | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | £922 | £485 | — | — | — | — | — | — | — | — |
| People | ||||||||||||||||||
| Average employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFixed · created 2006-12-28
All monies
Outstanding