Unipro21 Limited Winding-Up Petition Hearing Listed at High Court

A winding-up petition against London-based construction specialist Unipro21 Limited is scheduled to be heard at 11:30am on 19 August 2026 in Court 1 of the Rolls Building, London. The matter, registered under case number CR-2026-005091 in the High Court of Justice (Chancery Division, Companies Court), subjects the active limited company to statutory liquidation proceedings under section 122 of the Insolvency Act 1986.

The hearing represents a critical procedural milestone for trade creditors, sub-contractors, and commercial partners seeking to assess financial counterparty exposure. Winding-up petitions are presented by creditors alleging an unpaid debt exceeding £750 that remains unsatisfied following a statutory demand or unsatisfied execution of a court judgment.

Hearing details

The details of the listed High Court cause-list hearing are summarised below:

| Attribute | Detail |

| :--- | :--- |

| Company Name | Unipro21 Limited |

| Company Number | 12855835 |

| Case Reference | CR-2026-005091 |

| Court Branch | High Court of Justice, Companies Court (Chancery Division) |

| Hearing Venue | Rolls Building, Court 1, 7 Rolls Buildings, Fetter Lane, London |

| Hearing Date & Time | 19 August 2026 at 11:30am |

| Matter Type | Petition for Compulsory Winding-Up |

Interested parties can cross-reference the court calendar on the daily winding-up petitions list today or inspect the broader court schedule via the High Court official roll.

Company snapshot

UNIPRO21 LIMITED (Company Number 12855835) was incorporated on 3 September 2020 as a private limited company. Its registered office is listed on the public register as 28A Lawrence Road, London, N15 4EG.

According to official records maintained on the Companies House register, the business operates under three Standard Industrial Classification (SIC) codes:

Detailed corporate disclosures and filing histories can be inspected directly on the Corp Intel profile for Unipro21 Limited.

Directors and ownership

The public record reflects management structures established since incorporation in September 2020. As a specialist building finishing and mechanical services contractor operating in Greater London, the company's officer appointments and filing history reflect standard micro-enterprise governance arrangements under the Companies Act 2006.

Creditors investigating corporate control or evaluating potential cross-guarantees should verify the registry for recent officer changes or alterations in Persons with Significant Control (PSC) filings prior to initiating court recovery proceedings.

Recent filings and Gazette activity

When a petition is presented in the High Court, statutory procedures require formal advertisement in The Gazette unless the court orders otherwise. This public advertisement alerts other creditors and triggers operational consequences for bank account operations.

Counterparties should perform a comprehensive review of secured liabilities. A thorough company charge check allows trade vendors to determine whether floating charges or fixed debentures exist over corporate assets, which dictates creditor priority under the Insolvency Act 1986.

Commercial managers routinely run a winding up petition search across trade counterparties to identify petitions prior to Gazette advertisement, mitigating exposure to uncollectible sub-contract billings.

What this means for suppliers, creditors and counterparties

The presentation of a winding-up petition carries significant statutory ramifications under section 127 of the Insolvency Act 1986. Any disposition of the company's property, including payments made out of bank accounts, made after the commencement of the winding-up (the date the petition was filed) is void unless the court orders validation.

Realistic exposure scenario

Consider a specialist plumbing supplier that delivers £15,000 of HVAC equipment to a contractor after a winding-up petition has been filed. If the High Court subsequently grants a compulsory winding-up order, any payments processed by the target entity during the post-petition period are subject to clawback by the court-appointed liquidator unless supported by a section 127 validation order. The supplier becomes an unsecured creditor for the full balance.

Practical action plan for trade creditors

1. Stop Credit Terms: Immediately convert supply agreements to cash-on-delivery or advance payment.

2. Check Asset Security: Determine if supplied goods are subject to enforceable Retention of Title (ROT) clauses.

3. Monitor Bank Accounts: Be aware that banks typically freeze corporate accounts once a petition is advertised in The Gazette.

4. Review Outstanding Debtors: Contact the court or petitioner's solicitor to log a supporting creditor notice if outstanding debts remain unpaid.

5. Automate Surveillance: Implement automated monitoring to catch changes in status instantly.

How to investigate further

Tracking high-volume cause lists, court rolls, and Gazette entries manually requires monitoring multiple distinct databases. Risk professionals typically spend hours cross-referencing Companies House records, High Court Cause Lists, and statutory notices to confirm single-entity statuses.

Using specialized risk reporting streamlines this workflow. To prevent missed filings or delayed notifications, credit professionals can set up free company monitoring to receive instant notifications regarding filing updates, legal notices, and status adjustments.

Official corporate governance, statutory reporting rules, and insolvency practices are overseen by the Insolvency Service.

FAQ

What happens at a winding-up petition hearing?

The High Court judge reviews the petition to determine whether the debt is undisputed and unpaid. The court may grant a compulsory winding-up order, dismiss the petition if settled, adjourn the hearing to allow further evidence, or substitute another creditor as the petitioner.

Can a company continue trading while a petition is listed?

While a company remains legally active until an order is granted, bank account freezes often severely restrict trade operations. Any transactions made post-petition risk invalidation under section 127 of the Insolvency Act 1986 unless validated by court order.

How do trade creditors protect themselves when a petition is filed?

Creditors should audit pending invoices, secure goods subject to valid Retention of Title clauses, halt credit extensions, and monitor court cause lists to evaluate whether to support or oppose the petition.

Where can I check if a business has a pending winding-up petition?

Pending petitions are published in The Gazette following statutory service timelines and are listed on the High Court cause lists. Real-time online checking services allow counterparties to verify insolvency search records before extending credit terms.

Disclaimer

This report summarises entries on the published court cause list. Presentation of a petition is not a determination of insolvency; the outcome is a matter for the court. Companies believing they are named incorrectly should email contact@corp-intel.co.uk.

View the company profile on CorpIntel