Unique Autos & Exports (UK) Limited in ILKESTON

Unique Autos & Exports (UK) Limited ILKESTON

Unique Autos & Exports (UK) started in year 2010 as Private Limited Company with registration number 07354181. The Unique Autos & Exports (UK) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Ilkeston at 103a Awsworth Road. Postal code: DE7 8JP.

The firm has 2 directors, namely Kenechi E., Raymond O.. Of them, Kenechi E., Raymond O. have been with the company the longest, being appointed on 24 August 2010. As of 9 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the DE7 8JP postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1113315 . It is located at 103a Awsworth Road, Ilkeston with a total of 1 carsand 1 trailers.

Unique Autos & Exports (UK) Limited Address / Contact

Office Address	103a Awsworth Road
Town	Ilkeston
Post code	DE7 8JP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07354181
Date of Incorporation	Tue, 24th Aug 2010
Industry	Wholesale trade of motor vehicle parts and accessories
Industry	Sale of used cars and light motor vehicles
End of financial Year	30th September
Company age	14 years old
Account next due date	Sun, 30th Jun 2024 (52 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 25th Jan 2024 (2024-01-25)
Last confirmation statement dated	Wed, 11th Jan 2023

Company staff

Kenechi E.

Position: Director

Appointed: 24 August 2010

Raymond O.

Position: Director

Appointed: 24 August 2010

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Festus E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Raymond O. This PSC owns 25-50% shares and has 25-50% voting rights.

Festus E.

Notified on	30 September 2021
Nature of control:	25-50% voting rights 25-50% shares

Raymond O.

Notified on	10 July 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-09-30	2021-09-30	2022-09-30
Net Worth	-22 333	130 736	133 986	139 871	146 067	146 983	148 199

Balance Sheet
Cash Bank On Hand									2 684	10 195	19 712	50 164
Current Assets	15 752	100 217	101 703	102 648	87 321	18 235	41 163	55 167	86 618	104 769	138 971	201 656
Debtors	15 000	12 500	11 447	20 000	8 539		6 920		20 724	21 961	9 290	89 189
Net Assets Liabilities							148 199	149 582	161 383	166 409	181 427	206 342
Other Debtors									16 971	18 937	9 290	8 589
Property Plant Equipment									107 286	119 067	115 534	112 188
Total Inventories									63 210	72 613	109 969	62 303
Cash Bank In Hand	752	7 500	2 110	1 264	8 782		9 558
Intangible Fixed Assets	9 375	29 576
Net Assets Liabilities Including Pension Asset Liability	-22 333	130 736	133 986	139 871	146 067	146 983	148 199
Stocks Inventory		80 217	88 146	81 384	70 000	18 235	24 685
Tangible Fixed Assets		31 920	35 755	37 223	173 636	157 049

Reserves/Capital
Called Up Share Capital	10	128 000	128 000	128 000	128 000	128 000	128 000
Profit Loss Account Reserve	-22 343	2 736	5 986	11 871	18 067	18 983	20 199
Shareholder Funds	-22 333	130 736	133 986	139 871	146 067	146 983	148 199

Other
Accumulated Depreciation Impairment Property Plant Equipment									92 651	86 703	90 236	93 582
Average Number Employees During Period									3	3	3	3
Bank Borrowings Overdrafts										25 000	36 887	27 517
Creditors							32 611	29 357	32 521	25 000	36 887	27 517
Increase From Depreciation Charge For Year Property Plant Equipment										-5 948	3 533	3 346
Net Current Assets Liabilities	-31 708	98 816	98 231	102 648	82 431	-3 120	8 552	25 810	54 097	72 342	102 780	121 671
Nominal Value Shares Issued Specific Share Issue											1
Number Shares Issued Fully Paid										139 000	150 000	150 000
Other Creditors									26 670	27 420	17 319	44 399
Other Taxation Social Security Payable									5 851	5 007	7 405	19 609
Par Value Share					1	1				1	1	1
Profit Loss										5 026	4 018	24 915
Property Plant Equipment Gross Cost									199 937	205 770	205 770
Total Additions Including From Business Combinations Property Plant Equipment										5 833
Total Assets Less Current Liabilities	-22 333	130 736	133 986	139 871	256 067	152 983	149 013	149 684	161 383	191 409	218 314	233 859
Trade Creditors Trade Payables											1 467	5 977
Trade Debtors Trade Receivables									3 753	3 024		80 600
Creditors Due Within One Year Total Current Liabilities	47 460	1 401
Fixed Assets	9 375	31 920	35 755	37 223	173 636	157 049	140 461	123 874	107 286
Intangible Fixed Assets Additions		30 060
Intangible Fixed Assets Aggregate Amortisation Impairment	3 125	12 984
Intangible Fixed Assets Amortisation Charged In Period		9 859
Intangible Fixed Assets Cost Or Valuation	12 500	42 560
Provisions For Liabilities Balance Sheet Subtotal								102
Accruals Deferred Income							814
Creditors Due After One Year					110 000	6 000
Creditors Due Within One Year		1 401	3 472		4 890	21 355	32 611
Number Shares Allotted					128 000	128 000
Provisions For Liabilities Charges						6 000
Share Capital Allotted Called Up Paid				128 000	128 000	128 000
Tangible Fixed Assets Additions			15 753		153 000
Tangible Fixed Assets Cost Or Valuation		42 560	58 313	46 937	199 937	199 937
Tangible Fixed Assets Depreciation		10 640	22 558	9 714	26 301	42 888
Tangible Fixed Assets Depreciation Charged In Period			11 918		16 587	16 587

Transport Operator Data

103a Awsworth Road
City	Ilkeston
Post code	DE7 8JP
Vehicles	1
Trailers	1

Company filings

Filing category

Type		Category	Free download
CH01	On 2024/03/18 director's details were changed filed on: 18th, March 2024	officers	Free Download (2 pages)

Type		Category	Free download
CH01	On 2024/03/18 director's details were changed filed on: 18th, March 2024	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2024/01/11 filed on: 16th, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 24th, May 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2023/01/11 filed on: 16th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 5th, April 2022	accounts	Free Download (10 pages)
PSC04	Change to a person with significant control 2022/03/07 filed on: 7th, March 2022	persons with significant control	Free Download (2 pages)
PSC01	Notification of a person with significant control 2021/09/30 filed on: 7th, March 2022	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with updates 2022/01/11 filed on: 7th, March 2022	confirmation statement	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 17th, March 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates 2021/01/11 filed on: 11th, March 2021	confirmation statement	Free Download (6 pages)
SH01	139000.00 GBP is the capital in company's statement on 2020/01/01 filed on: 11th, March 2021	capital	Free Download (4 pages)
AA01	Extension of accounting period to 2020/09/30 from 2020/08/31 filed on: 11th, March 2021	accounts	Free Download (1 page)
AA	Accounts for a micro company for the period ending on 2019/08/31 filed on: 5th, May 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020/01/11 filed on: 13th, February 2020	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/08/31 filed on: 27th, May 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2019/01/11 filed on: 11th, January 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2018/08/24 filed on: 19th, October 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/08/31 filed on: 14th, June 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017/08/24 filed on: 26th, September 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 31st, May 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2016/08/24 filed on: 9th, September 2016	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 16th, January 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2015/08/24 filed on: 25th, September 2015	annual return	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2014/08/31 filed on: 29th, May 2015	accounts	Free Download (2 pages)
AR01	Annual return with complete list of members, drawn up to 2014/08/24 filed on: 10th, September 2014	annual return	Free Download (5 pages)
SH01	128000.00 GBP is the capital in company's statement on 2014/09/10	capital
CH01	On 2013/11/12 director's details were changed filed on: 12th, November 2013	officers	Free Download (2 pages)
AD01	Change of registered office on 2013/11/08 from Unit 211, Second Floor Astra House 23-25 Arklow Road London SE14 6EB United Kingdom filed on: 8th, November 2013	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2013/08/31 filed on: 4th, October 2013	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2013/08/24 filed on: 2nd, October 2013	annual return	Free Download (5 pages)
SH01	128000.00 GBP is the capital in company's statement on 2013/10/02	capital
CH01	On 2013/10/02 director's details were changed filed on: 2nd, October 2013	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2012/08/31 filed on: 12th, November 2012	accounts	Free Download (4 pages)
SH01	128000.00 GBP is the capital in company's statement on 2012/10/31 filed on: 31st, October 2012	capital	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2012/08/24 filed on: 9th, October 2012	annual return	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/08/24 filed on: 13th, October 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/08/31 filed on: 4th, September 2011	accounts	Free Download (4 pages)
NEWINC	Company registration filed on: 24th, August 2010	incorporation	Free Download (9 pages)
MODEL ARTICLES	Adoption of model articles	incorporation