Founded in 2012, Uniq Physique, classified under reg no. 07994009 is an active company. Currently registered at Unit 4 GU27 1DN, Haslemere the company has been in the business for 12 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Oliver B., Peter E.. Of them, Peter E. has been with the company the longest, being appointed on 16 March 2012 and Oliver B. has been with the company for the least time - from 30 June 2014. As of 19 April 2024, there were 2 ex directors - Robert J., Oliver B. and others listed below. There were no ex secretaries.
| Office Address | Unit 4 |
| Office Address2 | Unicorn Trading Estate |
| Town | Haslemere |
| Post code | GU27 1DN |
| Country of origin | United Kingdom |
| Registration Number | 07994009 |
| Date of Incorporation | Fri, 16th Mar 2012 |
| Industry | Fitness facilities |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 30 June 2014
Position: Director
Appointed: 16 March 2012
The list of PSCs who own or control the company is made up of 2 names. As we established, there is Oliver B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Peter E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Oliver B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter E.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2022-06-30 | 2022-07-01 | 2023-06-30 |
| Net Worth | -62 809 | -84 328 | -83 261 | -89 126 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 872 | 7 006 | 4 672 | 8 332 | 2 727 | ||||
| Current Assets | 18 756 | 17 223 | 20 511 | 20 296 | 7 606 | 13 033 | 13 528 | 8 561 | |
| Debtors | 16 447 | 12 155 | 12 540 | 12 824 | 7 761 | 4 760 | 5 398 | ||
| Net Assets Liabilities | -110 945 | -107 969 | |||||||
| Property Plant Equipment | 3 244 | 18 787 | 18 787 | 15 197 | |||||
| Total Inventories | 600 | 600 | 600 | 436 | 436 | ||||
| Cash Bank In Hand | 1 251 | 4 372 | 7 371 | 6 872 | |||||
| Other Debtors | 12 823 | 5 069 | |||||||
| Stocks Inventory | 1 058 | 696 | 600 | 600 | |||||
| Tangible Fixed Assets | 8 182 | 10 894 | 8 893 | 3 244 | |||||
| Intangible Fixed Assets | 1 100 | 220 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -62 809 | -84 328 | -83 261 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -62 909 | -84 428 | -83 361 | -89 226 | |||||
| Shareholder Funds | -62 809 | -84 328 | -83 261 | -89 126 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 180 | 20 424 | 8 291 | 11 881 | |||||
| Average Number Employees During Period | 2 | 3 | 4 | 4 | |||||
| Creditors | 112 665 | 112 284 | 115 651 | 127 593 | 120 320 | ||||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 590 | ||||||||
| Net Current Assets Liabilities | -72 091 | -95 442 | -92 154 | -92 370 | -104 678 | -102 618 | -114 065 | -111 759 | |
| Property Plant Equipment Gross Cost | 20 424 | 20 424 | 27 078 | 27 078 | |||||
| Total Assets Less Current Liabilities | -62 809 | -84 328 | -83 261 | -89 126 | -104 678 | -102 618 | -95 278 | -96 562 | |
| Creditors Due Within One Year | 90 847 | 112 665 | 112 665 | 112 666 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 244 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 112 665 | 112 284 | 113 409 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 182 | 15 485 | 20 424 | ||||||
| Tangible Fixed Assets Depreciation | 4 591 | 11 531 | 17 180 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 591 | 5 649 | |||||||
| Trade Creditors Trade Payables | 2 242 | ||||||||
| Trade Debtors Trade Receivables | 2 692 | ||||||||
| Fixed Assets | 9 282 | 11 114 | 8 893 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 880 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 880 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 1 100 | 1 100 | |||||||
| Tangible Fixed Assets Additions | 7 303 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/03/16 filed on: 28th, March 2023 |
confirmation statement | Free Download (3 pages) |
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