Uniqtc Ltd is a private limited company that can be found at South Building, Upper Farm, Wootton St Lawrence, Basingstoke RG23 8PE. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-10-30, this 4-year-old company is run by 2 directors.
Director Sarah S., appointed on 12 June 2021. Director Martin S., appointed on 08 September 2020.
The company is classified as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The last confirmation statement was filed on 2022-11-30 and the deadline for the next filing is 2023-12-14. Likewise, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | South Building, Upper Farm |
Office Address2 | Wootton St Lawrence |
Town | Basingstoke |
Post code | RG23 8PE |
Country of origin | United Kingdom |
Registration Number | 12289435 |
Date of Incorporation | Wed, 30th Oct 2019 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The register of persons with significant control who own or control the company consists of 3 names. As we established, there is Sarah S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Martin S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Joshua S., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares.
Sarah S.
Notified on | 8 September 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin S.
Notified on | 28 October 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Joshua S.
Notified on | 30 October 2019 |
Ceased on | 17 October 2020 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 3 374 | 8 913 | 3 778 |
Net Assets Liabilities | -3 658 | 100 | 2 881 |
Current Assets | 3 374 | 14 942 | 4 172 |
Debtors | 8 437 | 394 | |
Other Debtors | 8 437 | 394 | |
Property Plant Equipment | 9 637 | 24 694 | |
Other | |||
Average Number Employees During Period | 1 | 1 | 2 |
Creditors | 7 032 | 5 559 | 15 610 |
Other Creditors | 6 731 | 172 | 194 |
Trade Creditors Trade Payables | 301 | ||
Amount Specific Advance Or Credit Directors | 6 731 | 172 | 194 |
Amount Specific Advance Or Credit Made In Period Directors | 16 140 | 172 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 6 731 | 16 312 | 59 984 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 212 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 621 | ||
Disposals Property Plant Equipment | 12 849 | ||
Finance Lease Liabilities Present Value Total | 5 559 | 15 610 | |
Increase Decrease In Property Plant Equipment | 12 849 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 212 | 2 409 | |
Net Current Assets Liabilities | -3 658 | -2 147 | -1 511 |
Other Taxation Social Security Payable | 11 360 | 1 588 | |
Property Plant Equipment Gross Cost | 12 849 | 24 694 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 831 | 4 692 | |
Total Additions Including From Business Combinations Property Plant Equipment | 12 849 | 24 694 | |
Total Assets Less Current Liabilities | -3 658 | 9 898 | 23 183 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 29, 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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