Uniqosc Limited was officially closed on 2023-02-14.
Uniqosc was a private limited company that was located at 35 Manchuria Road, London, SW11 6AF. Its net worth was valued to be around 34422 pounds, and the fixed assets that belonged to the company totalled up to 374 pounds. This company (formally started on 2015-01-05) was run by 1 director.
Director Cindy V. who was appointed on 05 January 2015.
The company was officially classified as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was filed on 2022-01-05 and last time the accounts were filed was on 31 January 2021.
2016-01-05 is the date of the last annual return.
| Office Address | 35 Manchuria Road |
| Town | London |
| Post code | SW11 6AF |
| Country of origin | United Kingdom |
| Registration Number | 09373661 |
| Date of Incorporation | Mon, 5th Jan 2015 |
| Date of Dissolution | Tue, 14th Feb 2023 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Mon, 31st Oct 2022 |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Thu, 19th Jan 2023 |
| Last confirmation statement dated | Wed, 5th Jan 2022 |
Position: Director
Appointed: 05 January 2015
Cindy N.
| Notified on | 5 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Net Worth | 34 422 | 54 572 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 46 761 | 15 887 | ||||
| Current Assets | 58 447 | 73 489 | 88 052 | 33 241 | 67 162 | 24 985 |
| Debtors | 23 830 | 20 400 | 9 098 | |||
| Net Assets Liabilities | 54 572 | 60 240 | 36 661 | 18 190 | -4 648 | |
| Other Debtors | 9 098 | |||||
| Property Plant Equipment | 412 | 3 | ||||
| Cash Bank In Hand | 34 617 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 34 422 | 54 572 | ||||
| Tangible Fixed Assets | 374 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 10 | |||||
| Profit Loss Account Reserve | 34 412 | |||||
| Shareholder Funds | 34 422 | 54 572 | ||||
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Accrued Liabilities | 8 321 | |||||
| Accrued Liabilities Deferred Income | -1 | 8 321 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 799 | 2 208 | ||||
| Average Number Employees During Period | 1 | 1 | ||||
| Creditors | 19 049 | 29 154 | -2 604 | 49 383 | 29 636 | |
| Fixed Assets | 374 | 132 | 1 342 | 815 | 412 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 409 | |||||
| Loans From Directors | 8 535 | 7 544 | ||||
| Net Current Assets Liabilities | 34 048 | 54 440 | 58 898 | 35 845 | 26 100 | -4 651 |
| Property Plant Equipment Gross Cost | 2 211 | 2 211 | ||||
| Taxation Social Security Payable | 9 921 | 2 578 | ||||
| Total Assets Less Current Liabilities | 34 422 | 54 572 | 60 240 | 36 660 | 26 512 | |
| Trade Debtors Trade Receivables | 20 400 | |||||
| Value-added Tax Payable | 22 606 | 19 514 | ||||
| Creditors Due Within One Year | 24 399 | 19 049 | ||||
| Tangible Fixed Assets Additions | 528 | |||||
| Tangible Fixed Assets Cost Or Valuation | 528 | |||||
| Tangible Fixed Assets Depreciation | 154 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 154 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, February 2023 |
gazette | Free Download (1 page) |
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