Unique Accountants Ltd is a private limited company that can be found at The Old Granary, Dunton Road, Laindon SS15 4DB. Its net worth is estimated to be 100 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-30, this 6-year-old company is run by 2 directors.
Director Ian S., appointed on 01 January 2020. Director Stuart S., appointed on 30 November 2017.
The company is classified as "accounting and auditing activities" (SIC code: 69201).
The last confirmation statement was filed on 2022-11-26 and the deadline for the following filing is 2023-12-10. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | The Old Granary |
Office Address2 | Dunton Road |
Town | Laindon |
Post code | SS15 4DB |
Country of origin | United Kingdom |
Registration Number | 11089963 |
Date of Incorporation | Thu, 30th Nov 2017 |
Industry | Accounting and auditing activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The register of persons with significant control who own or control the company includes 3 names. As we researched, there is Ian S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stuart S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ian S., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian S.
Notified on | 1 January 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stuart S.
Notified on | 30 November 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ian S.
Notified on | 30 November 2017 |
Ceased on | 1 December 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 100 | 100 | 50 950 | 5 402 | 699 |
Current Assets | 223 100 | 92 250 | 56 202 | 47 299 | |
Debtors | 223 000 | 41 300 | 50 800 | 46 600 | |
Net Assets Liabilities | 100 | 5 770 | 6 766 | 7 905 | 8 925 |
Other Debtors | 220 000 | 8 000 | 17 500 | 16 000 | |
Cash Bank In Hand | 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||
Reserves/Capital | |||||
Shareholder Funds | 100 | ||||
Other | |||||
Description Principal Activities | 69 201 | 69 201 | 69 201 | 69 201 | |
Average Number Employees During Period | 3 | 2 | 2 | ||
Bank Borrowings Overdrafts | 2 800 | 10 000 | 10 000 | ||
Creditors | 217 330 | 38 284 | 10 797 | 10 874 | |
Net Current Assets Liabilities | 100 | 5 770 | 53 966 | 45 405 | 36 425 |
Other Creditors | 216 000 | ||||
Taxation Social Security Payable | 1 330 | 3 084 | 797 | 874 | |
Total Assets Less Current Liabilities | 100 | 5 770 | 53 966 | 45 405 | 36 425 |
Trade Creditors Trade Payables | 32 400 | ||||
Trade Debtors Trade Receivables | 3 000 | 33 300 | 33 300 | 30 600 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | ||||
Number Shares Allotted | 100 | ||||
Par Value Share | |||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates November 26, 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (4 pages) |
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