Unique Corporate Property Management Limited is a private limited company situated at 1St Floor Right Castle House, Dawson Road, Bletchley, Milton Keynes MK1 1QT. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-12, this 6-year-old company is run by 1 director.
Director Samantha J., appointed on 25 September 2017.
The company is officially classified as "management of real estate on a fee or contract basis" (Standard Industrial Classification code: 68320).
The latest confirmation statement was sent on 2023-07-10 and the due date for the next filing is 2024-07-24. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 1st Floor Right Castle House, Dawson Road |
| Office Address2 | Bletchley |
| Town | Milton Keynes |
| Post code | MK1 1QT |
| Country of origin | United Kingdom |
| Registration Number | 10813137 |
| Date of Incorporation | Mon, 12th Jun 2017 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (40 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 25 September 2017
The list of PSCs who own or control the company consists of 2 names. As we established, there is Samantha J. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Sarah C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Samantha J.
| Notified on | 25 September 2017 |
| Nature of control: |
75,01-100% shares |
Sarah C.
| Notified on | 12 June 2017 |
| Ceased on | 25 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 42 131 | 47 010 | 72 580 | 39 029 | 5 902 | 10 918 |
| Current Assets | 57 547 | 65 949 | 114 912 | 69 576 | 41 267 | 45 618 |
| Debtors | 15 416 | 18 939 | 42 332 | 30 547 | 35 365 | 34 700 |
| Net Assets Liabilities | 7 291 | 298 | 1 205 | 1 917 | 4 253 | 4 178 |
| Other Debtors | 15 416 | 18 939 | 42 303 | 2 103 | -347 | |
| Property Plant Equipment | 2 215 | 2 116 | 26 479 | 19 221 | 14 416 | 10 812 |
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accrued Liabilities | 3 187 | 3 187 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 107 | 2 214 | 12 019 | 19 277 | 24 082 | 27 686 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 008 | 34 167 | ||||
| Average Number Employees During Period | 3 | 3 | 4 | 6 | 6 | 6 |
| Creditors | 50 257 | 67 767 | 109 705 | 62 981 | 32 994 | 41 536 |
| Dividend Declared Payable | 8 135 | 62 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 107 | 1 107 | 9 805 | 7 258 | 4 805 | 3 604 |
| Loans From Directors | 16 936 | -28 770 | 59 456 | 48 188 | 503 | 250 |
| Net Current Assets Liabilities | 7 290 | -1 819 | 5 207 | 6 595 | 8 273 | 4 082 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 1 591 | 94 | 23 899 | 8 079 | 13 878 | |
| Other Provisions Balance Sheet Subtotal | 2 214 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 3 322 | 4 330 | 38 498 | 38 498 | 38 498 | 38 498 |
| Recoverable Value-added Tax | 29 | 28 444 | 1 012 | |||
| Taxation Social Security Payable | 23 595 | 31 138 | 19 241 | 14 793 | 15 793 | 5 721 |
| Total Assets Less Current Liabilities | 9 505 | 298 | 31 686 | 25 816 | 22 689 | 14 894 |
| Trade Creditors Trade Payables | 212 | |||||
| Trade Debtors Trade Receivables | 34 700 | 34 700 | ||||
| Value-added Tax Payable | 27 727 | 8 619 | 21 687 | |||
| Advances Credits Directors | -15 395 | -15 395 | -15 395 | -15 395 | ||
| Advances Credits Made In Period Directors | -15 395 | 15 395 | ||||
| Amount Specific Advance Or Credit Directors | -15 395 | -15 395 | -15 395 | -15 395 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -15 395 | 15 395 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 30th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy