UNITY 12 CICActive
Key figures
Like most small UK companies, UNITY 12 CIC does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2024/25Balance sheet structure
Filed accounts2020/21–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Turnover | — | 195,460 | — | — | — |
| Cash at bank and in hand | 39,002 | 23,693 | 19,614 | 32,857 | 35,394 |
| Total assets | 1,075,538 | 1,071,299 | 1,131,462 | 1,090,758 | 1,095,496 |
| Total liabilities | 303,890 | 303,266 | 366,250 | 371,357 | 384,272 |
| Net assets / total equity | 674,049 | 672,393 | 673,834 | 627,652 | 621,172 |
| Average number of employees | 2 | 1 | 2 | 1 | 1 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2025The principal activity of the company during the year under review was providing office space and conference facilities which are accessible to all.
As described in the company's latest filed accounts.
Summary: UNITY 12 CIC
Company
UNITY 12 CIC is a community interest company registered with Companies House under company number 05194437. It was incorporated on 2 Aug 2004. Its status is active. The registered office is in Southampton (SO14). Its nature of business (SIC 2007) is letting and operating of conference and exhibition centres (68202).
Accounts
The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were £621,172, down 1% on the previous year. Cash at bank and in hand was £35,394. Total assets were £1,095,496 and total liabilities £384,272. The company had an average of 1 employee. Figures are available for 5 financial years (2020/21–2024/25).
Control and charges
2 of 2 registered charges are outstanding.
Filing deadlines
The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 16 Aug 2027.