UNIFUNDS LTD (ADFI) financial statements (2021 and earlier)

Company profile

Business Address
,
State of Incorp.
Fiscal Year End January 31
SIC 3531 - Construction Machinery and Equipment (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in thousands)

7/31/2018
Q2
4/30/2018
Q1
1/31/2018
Q4
10/31/2017
Q3
7/31/2017
Q2
4/30/2017
Q1
1/31/2017
Q4
ASSETS
Current Assets
Prepaid expense247  22
Total current assets:247  22
Noncurrent Assets
TOTAL ASSETS:247  22
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities, including:133525 114
Other undisclosed accounts payable and accrued liabilities133525 114
Due to related parties378373362337317288265
Total current liabilities:391376367363317289279
Noncurrent Liabilities
Total liabilities:391376367363317289279
Stockholders' equity
Stockholders' equity attributable to parent(390)(372)(361)(363)(317)(288)(278)
Common stock95959595959595
Additional paid in capital502502502502502502502
Accumulated deficit(987)(970)(958)(960)(915)(886)(875)
Total stockholders' equity:(390)(372)(361)(363)(317)(288)(278)
TOTAL LIABILITIES AND EQUITY:247  22

Income statement (P&L) ($ in thousands)

7/31/2018
Q2
4/30/2018
Q1
1/31/2018
Q4
10/31/2017
Q3
7/31/2017
Q2
4/30/2017
Q1
1/31/2017
Q4
Operating expenses(18)(11)2(46)(29)(10)(11)
Other operating expense, net
(Other Expenses)
 (11)     
Operating income (loss):(18)(23)2(46)(29)(10)(11)
Other undisclosed income from continuing operations before equity method investments, income taxes 110   1
Net income (loss) available to common stockholders, diluted:(18)(11)2(46)(29)(10)(9)

Comprehensive Income ($ in thousands)

7/31/2018
Q2
4/30/2018
Q1
1/31/2018
Q4
10/31/2017
Q3
7/31/2017
Q2
4/30/2017
Q1
1/31/2017
Q4
Net income (loss):(18)(11)2(46)(29)(10)(9)
Comprehensive income (loss), net of tax, attributable to parent:(18)(11)2(46)(29)(10)(9)

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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