The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Atherton, Philip John
    Non Executive Director born in April 1964
    Individual (4 offsprings)
    Officer
    2023-11-22 ~ now
    OF - Director → CIF 0
  • 2
    Lander, David Philip
    Director born in December 1968
    Individual (3 offsprings)
    Officer
    2023-11-22 ~ now
    OF - Director → CIF 0
  • 3
    Avgi, David
    Director born in July 1975
    Individual (2 offsprings)
    Officer
    2019-11-14 ~ now
    OF - Director → CIF 0
    David Avgi
    Born in July 1975
    Individual (2 offsprings)
    Person with significant control
    2019-11-14 ~ now
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firmCIF 0
  • 4
    Caplehorn, Robert Charles
    Non Executive Director born in January 1956
    Individual (4 offsprings)
    Officer
    2020-11-20 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

UNIPAAS FINANCIAL SERVICES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
52023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Turnover/Revenue
818,217 GBP2023-01-01 ~ 2023-12-31
340,448 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-241,134 GBP2023-01-01 ~ 2023-12-31
-65,384 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
577,083 GBP2023-01-01 ~ 2023-12-31
275,064 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-549,855 GBP2023-01-01 ~ 2023-12-31
-262,794 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
27,228 GBP2023-01-01 ~ 2023-12-31
12,270 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
8,191 GBP2023-01-01 ~ 2023-12-31
394 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
25,068 GBP2023-01-01 ~ 2023-12-31
24,750 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
20,219 GBP2023-01-01 ~ 2023-12-31
20,061 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
640 GBP2023-12-31
955 GBP2022-12-31
Fixed Assets
640 GBP2023-12-31
955 GBP2022-12-31
Debtors
Current
127,678 GBP2023-12-31
51,993 GBP2022-12-31
Cash at bank and in hand
233,247 GBP2023-12-31
265,083 GBP2022-12-31
Current Assets
360,925 GBP2023-12-31
317,076 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-70,694 GBP2023-12-31
-47,379 GBP2022-12-31
Net Current Assets/Liabilities
290,231 GBP2023-12-31
269,697 GBP2022-12-31
Total Assets Less Current Liabilities
290,871 GBP2023-12-31
270,652 GBP2022-12-31
Net Assets/Liabilities
290,871 GBP2023-12-31
270,652 GBP2022-12-31
Equity
Called up share capital
250,000 GBP2023-12-31
250,000 GBP2022-12-31
250,000 GBP2022-01-01
Retained earnings (accumulated losses)
40,871 GBP2023-12-31
20,652 GBP2022-12-31
591 GBP2022-01-01
Equity
290,871 GBP2023-12-31
270,652 GBP2022-12-31
250,591 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
20,219 GBP2023-01-01 ~ 2023-12-31
20,061 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
315 GBP2023-01-01 ~ 2023-12-31
470 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
233,247 GBP2023-12-31
265,083 GBP2022-12-31
242,330 GBP2022-01-01
Property, Plant & Equipment - Depreciation rate used
Computers
332023-01-01 ~ 2023-12-31
Audit Fees/Expenses
5,500 GBP2023-01-01 ~ 2023-12-31
5,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
148,927 GBP2023-01-01 ~ 2023-12-31
79,423 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
9,517 GBP2023-01-01 ~ 2023-12-31
3,567 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
161,261 GBP2023-01-01 ~ 2023-12-31
84,602 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
14,630 GBP2023-01-01 ~ 2023-12-31
12,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,105 GBP2023-12-31
2,105 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,150 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
315 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,465 GBP2023-12-31
Property, Plant & Equipment
Computers
640 GBP2023-12-31
955 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
12,779 GBP2023-12-31
4,674 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
45,255 GBP2023-12-31
4,403 GBP2022-12-31
Other Debtors
Current
40,490 GBP2023-12-31
41,845 GBP2022-12-31
Prepayments/Accrued Income
Current
29,154 GBP2023-12-31
1,071 GBP2022-12-31
Trade Creditors/Trade Payables
Current
20,969 GBP2023-12-31
21,025 GBP2022-12-31
Corporation Tax Payable
Current
4,885 GBP2023-12-31
4,689 GBP2022-12-31
Taxation/Social Security Payable
Current
7,480 GBP2023-12-31
2,384 GBP2022-12-31
Other Creditors
Current
13,328 GBP2023-12-31
686 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
24,032 GBP2023-12-31
18,595 GBP2022-12-31
Creditors
Current
70,694 GBP2023-12-31
47,379 GBP2022-12-31

  • UNIPAAS FINANCIAL SERVICES LIMITED
    Info
    Registered number 12314440
    101 New Cavendish Street, 1st Floor South, London W1W 6XH
    Private Limited Company incorporated on 2019-11-14 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.