Unique Boutique (ne) started in year 2013 as Private Limited Company with registration number 08643055. The Unique Boutique (ne) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Whitley Bay at 112 Whitley Road. Postal code: NE26 2NE. Since Friday 18th October 2013 Unique Boutique (ne) Ltd is no longer carrying the name Clientsave.
The company has one director. Carolyn W., appointed on 1 September 2015. There are currently no secretaries appointed. As of 27 April 2024, there were 3 ex directors - Sean W., Carolyn W. and others listed below. There were no ex secretaries.
| Office Address | 112 Whitley Road |
| Town | Whitley Bay |
| Post code | NE26 2NE |
| Country of origin | United Kingdom |
| Registration Number | 08643055 |
| Date of Incorporation | Thu, 8th Aug 2013 |
| Industry | Other retail sale not in stores, stalls or markets |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 01 September 2015
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Carolyn W. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Sean W. This PSC owns 75,01-100% shares.
Carolyn W.
| Notified on | 9 August 2016 |
| Nature of control: |
75,01-100% shares |
Sean W.
| Notified on | 8 August 2016 |
| Ceased on | 9 August 2016 |
| Nature of control: |
75,01-100% shares |
| Clientsave | October 18, 2013 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 3 078 | 4 501 | 12 766 | 10 928 | ||||
| Balance Sheet | ||||||||
| Current Assets | 10 351 | 7 305 | 15 402 | 11 205 | 9 579 | 20 735 | 25 185 | 46 931 |
| Net Assets Liabilities | 10 928 | 7 024 | 8 742 | 9 183 | 9 271 | |||
| Cash Bank In Hand | 1 492 | 2 595 | 10 402 | |||||
| Intangible Fixed Assets | 12 000 | 9 000 | 6 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 078 | 4 501 | 12 766 | 10 928 | ||||
| Stocks Inventory | 2 500 | 5 000 | 5 000 | |||||
| Tangible Fixed Assets | 1 700 | 2 509 | 2 758 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 8 795 | 4 500 | 4 275 | |||||
| Shareholder Funds | 3 078 | 4 501 | 12 766 | 10 928 | ||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | |||||
| Creditors | 5 621 | 4 497 | 14 525 | 8 297 | 10 402 | |||
| Fixed Assets | 17 700 | 12 245 | 8 758 | 5 344 | 1 992 | 2 532 | 2 689 | 2 742 |
| Net Current Assets Liabilities | -8 904 | -7 744 | 4 008 | 5 584 | 7 315 | 6 210 | 12 886 | 36 529 |
| Total Assets Less Current Liabilities | 8 796 | 4 576 | 4 276 | 10 928 | 9 307 | 8 742 | 15 575 | 39 271 |
| Creditors Due Within One Year | 19 255 | 14 528 | 19 884 | 5 621 | ||||
| Current Asset Investments | 1 | |||||||
| Intangible Fixed Assets Additions | 20 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 6 000 | 9 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 3 000 | 3 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 2 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 000 | 4 267 | 4 267 | |||||
| Tangible Fixed Assets Depreciation | 300 | 963 | 1 509 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | 443 | 487 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 7th August 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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