Founded in 2007, Unique Cars, classified under reg no. 06181350 is an active company. Currently registered at 173 Barnacres Road HP3 8JQ, Hemel Hempstead the company has been in the business for seventeen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Tjareb K., appointed on 23 March 2012. In addition, a secretary was appointed - Saiqi B., appointed on 14 March 2014. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Nazim K. who worked with the the firm until 14 March 2014.
Office Address | 173 Barnacres Road |
Town | Hemel Hempstead |
Post code | HP3 8JQ |
Country of origin | United Kingdom |
Registration Number | 06181350 |
Date of Incorporation | Fri, 23rd Mar 2007 |
Industry | Taxi operation |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Tjareb K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tjareb K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 694 | 118 | 2 089 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 4 613 | 2 752 | 6 299 | |||||||
Cash Bank On Hand | 6 299 | 7 981 | 5 041 | 5 282 | 3 215 | 38 192 | 35 382 | 14 414 | ||
Current Assets | 6 609 | 4 102 | 8 157 | 9 493 | 8 059 | 8 214 | 3 215 | 46 396 | 56 728 | 43 335 |
Debtors | 1 996 | 1 350 | 1 858 | 1 512 | 3 018 | 2 932 | 8 204 | 21 346 | 28 921 | |
Net Assets Liabilities | 2 596 | 566 | 3 480 | 5 234 | ||||||
Property Plant Equipment | 2 719 | 2 830 | 2 406 | 2 045 | 1 738 | 1 477 | 1 255 | |||
Tangible Fixed Assets | 2 861 | 2 611 | 2 719 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 594 | 18 | 1 989 | |||||||
Shareholder Funds | 1 694 | 118 | 2 089 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 470 | 4 969 | 5 393 | 5 754 | 6 061 | 6 322 | 6 544 | 6 766 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | 1 | |||
Creditors | 8 787 | 7 997 | 4 760 | 3 614 | 2 357 | 46 500 | 46 500 | 36 124 | ||
Creditors Due Within One Year | 7 776 | 6 595 | 8 787 | |||||||
Dividends Paid | 2 000 | 2 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 499 | 424 | 361 | 307 | 261 | 222 | 222 | |||
Net Current Assets Liabilities | -1 167 | -2 493 | -630 | 1 496 | 3 299 | 4 600 | 858 | 45 589 | 48 725 | 40 325 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 2 237 | 1 379 | 940 | -4 049 | -2 030 | 4 914 | 3 754 | |||
Property Plant Equipment Gross Cost | 7 189 | 7 799 | 7 799 | 7 799 | 7 799 | 7 799 | 7 799 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 600 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 6 589 | 6 589 | 7 189 | |||||||
Tangible Fixed Assets Depreciation | 3 728 | 3 978 | 4 470 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 250 | 492 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 610 | |||||||||
Total Assets Less Current Liabilities | 1 694 | 118 | 2 089 | 4 326 | 5 705 | 6 645 | 2 596 | 47 066 | 49 980 | 41 358 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 16th February 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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