FIXED ASSETS | 2014 | 2013 | 2012 |
---|---|---|---|
Tangible assets | 1,122,008 | 1,094,491 | 281,626 |
Intangible assets | 3,000 | 6,000 | |
Total fixed assets | 1,122,008 | 1,097,491 | 287,626 |
CURRENT ASSETS | 2014 | 2013 | 2012 |
Debtors | 103,268 | 303,529 | 473,222 |
Cash at bank and in hand | 115,730 | 270,424 | 108,116 |
Stocks | 505,200 | 380,200 | 450,200 |
Total current assets | 724,198 | 954,153 | 1,031,538 |
CREDITORS | 2014 | 2013 | 2012 |
Creditors: Amounts falling due within one year | 133,106 | 105,830 | 80,094 |
Net current assets | 591,092 | 848,323 | 951,444 |
Total assets less current liabilities | 1,713,100 | 1,945,814 | 1,239,070 |
Creditors: Amounts falling due after more than one year | 277,380 | 532,500 | |
Provisions for liabilities | 32,987 | 25,289 | 7,737 |
Net assets | 1,402,733 | 1,388,025 | 1,231,333 |
CAPITAL AND RESERVES | 2014 | 2013 | 2012 |
Called up share capital | 100 | 100 | 100 |
Profit and loss account | 1,402,633 | 1,387,925 | 1,231,233 |
Shareholders' funds | 1,402,733 | 1,388,025 | 1,231,333 |
UNIBEST IMPORT/EXPORT LIMITED has been working since 3/23/1995. The current status of the business is Active UNIBEST IMPORT/EXPORT LIMITED located on 10-14 ACCOMMODATION ROAD, GOLDERS GREEN, LONDON, NW11 8ED Temple Secretaries Limited is known as a Nominee Secretary of the company. Company Directors Limited is known as a Nominee Director of the company. Fkst Secretaries Limited is known as a Secretary of the company. Manager Clif David is known as a Director of the company. Clif Rami is known as a Secretary of the company. Import/Export Manager Clif Rami is known as a Director of the company. Company Director Clif Shlomo is known as a Director of the company. "Wholesale trade of motor vehicle parts and accessories" is a known activity of the company.