Founded in 2016, Uncommon Stuff, classified under reg no. 09934547 is an active company. Currently registered at 93 Poyle Road GU10 1DY, Farnham the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 3 directors, namely Dominic B., Emma B. and Susan H.. Of them, Dominic B., Emma B., Susan H. have been with the company the longest, being appointed on 4 January 2016. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 93 Poyle Road |
| Office Address2 | Tongham |
| Town | Farnham |
| Post code | GU10 1DY |
| Country of origin | United Kingdom |
| Registration Number | 09934547 |
| Date of Incorporation | Mon, 4th Jan 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (168 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 04 January 2016
Position: Director
Appointed: 04 January 2016
Position: Director
Appointed: 04 January 2016
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Emma B. This PSC and has 50,01-75% shares.
Emma B.
| Notified on | 1 January 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 445 | 868 | 1 356 | 1 132 | 1 079 | 32 | |
| Current Assets | 1 120 | 8 859 | 4 425 | 4 614 | 3 737 | 1 327 | 4 230 |
| Debtors | 575 | 4 691 | 1 969 | 2 930 | 2 106 | 777 | 3 815 |
| Net Assets Liabilities | -7 108 | -5 336 | -27 986 | -57 447 | -72 529 | -64 558 | -82 136 |
| Other Debtors | 575 | 2 670 | 1 816 | 1 461 | 994 | 220 | 851 |
| Property Plant Equipment | 36 736 | 34 520 | 26 983 | 18 691 | 10 355 | 8 144 | 6 321 |
| Total Inventories | 100 | 3 300 | 1 100 | 552 | 552 | 518 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 450 | 2 900 | 4 350 | 5 800 | 7 250 | 8 700 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 193 | 8 542 | 16 779 | 25 071 | 30 407 | 32 618 | 33 691 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 9 274 | 7 113 | 5 232 | ||||
| Creditors | 55 648 | 57 949 | 67 424 | 89 094 | 9 274 | 7 113 | 5 232 |
| Dividends Paid On Shares | 11 599 | 10 149 | |||||
| Fixed Assets | 51 235 | 47 569 | 38 582 | 28 840 | 19 054 | 15 393 | 12 120 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 450 | 1 450 | 1 450 | 1 450 | 1 450 | 1 450 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 193 | 7 349 | 8 237 | 8 292 | 7 086 | 2 211 | 1 823 |
| Intangible Assets | 14 499 | 13 049 | 11 599 | 10 149 | 8 699 | 7 249 | 5 799 |
| Intangible Assets Gross Cost | 14 499 | 14 499 | 14 499 | 14 499 | 14 499 | 14 499 | |
| Net Current Assets Liabilities | -54 528 | -49 090 | -62 999 | -84 480 | -81 601 | -72 323 | -88 669 |
| Number Shares Issued Fully Paid | 25 | ||||||
| Other Creditors | 55 648 | 57 745 | 64 469 | 88 825 | 82 370 | 69 152 | 86 476 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 750 | 750 | |||||
| Other Disposals Property Plant Equipment | 3 000 | 750 | |||||
| Other Taxation Social Security Payable | 255 | 269 | 604 | 1 085 | 152 | ||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 37 929 | 43 062 | 43 762 | 43 762 | 40 762 | 40 762 | 40 012 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 815 | 3 815 | 3 569 | 1 807 | 708 | 515 | 355 |
| Total Additions Including From Business Combinations Property Plant Equipment | 37 929 | 5 133 | 700 | ||||
| Total Assets Less Current Liabilities | -3 293 | -1 521 | -24 417 | -55 640 | -62 547 | -56 930 | -76 549 |
| Trade Creditors Trade Payables | 204 | 2 700 | 2 238 | 1 324 | 4 060 | ||
| Trade Debtors Trade Receivables | 2 021 | 153 | 1 469 | 1 112 | 557 | 2 964 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 3rd Jan 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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