Unique Computers Norfolk started in year 2015 as Private Limited Company with registration number 09469440. The Unique Computers Norfolk company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Thetford at Caudle Cottage Priory Road. Postal code: IP25 6YQ.
| Office Address | Caudle Cottage Priory Road |
| Office Address2 | Great Cressingham |
| Town | Thetford |
| Post code | IP25 6YQ |
| Country of origin | United Kingdom |
| Registration Number | 09469440 |
| Date of Incorporation | Wed, 4th Mar 2015 |
| Industry | Other information technology service activities |
| Industry | Repair of computers and peripheral equipment |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Fri, 30th Jun 2023 (299 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sat, 18th Mar 2023 (2023-03-18) |
| Last confirmation statement dated | Fri, 4th Mar 2022 |
Position: Director
Appointed: 04 March 2015
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Craig K. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Gary K. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig K.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors |
Gary K.
| Notified on | 1 June 2016 |
| Ceased on | 1 August 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-09-30 | 2021-09-30 |
| Net Worth | 884 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 40 587 | 41 793 | 33 561 | 27 842 | ||
| Current Assets | 44 037 | 58 862 | 36 011 | 33 507 | 18 689 | 41 045 |
| Debtors | 13 619 | 165 | ||||
| Net Assets Liabilities | 884 | 1 651 | 6 900 | -8 127 | -10 440 | |
| Total Inventories | 3 450 | 3 450 | 2 450 | 5 500 | ||
| Cash Bank In Hand | 40 587 | |||||
| Intangible Fixed Assets | 18 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 884 | |||||
| Stocks Inventory | 3 450 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 784 | |||||
| Shareholder Funds | 884 | |||||
| Other | ||||||
| Total Fixed Assets Additions | 20 000 | |||||
| Total Fixed Assets Cost Or Valuation | 20 000 | |||||
| Total Fixed Assets Depreciation | 2 000 | |||||
| Total Fixed Assets Depreciation Charge In Period | 2 000 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 055 | 2 000 | 1 325 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | ||
| Amortisation Rate Used For Intangible Assets | 10 | |||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | ||
| Comprehensive Income Expense | 13 784 | 15 767 | ||||
| Corporation Tax Payable | 3 986 | 4 442 | ||||
| Creditors | 61 153 | 73 211 | 48 084 | 38 607 | 34 816 | 58 160 |
| Dividends Paid | 13 000 | 15 000 | ||||
| Fixed Assets | 18 000 | 12 000 | 10 000 | 8 000 | ||
| Income Expense Recognised Directly In Equity | -12 900 | -15 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | ||
| Intangible Assets Gross Cost | 20 000 | 20 000 | ||||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -17 116 | -14 349 | -12 073 | -5 100 | -16 127 | -17 115 |
| Other Creditors | 50 081 | 63 065 | ||||
| Other Taxation Social Security Payable | 3 614 | 3 830 | ||||
| Profit Loss | 13 784 | 15 767 | ||||
| Total Assets Less Current Liabilities | 884 | 1 651 | 1 927 | 6 900 | -6 127 | -9 115 |
| Trade Creditors Trade Payables | 3 472 | 1 874 | ||||
| Trade Debtors Trade Receivables | 13 619 | |||||
| Advances Credits Directors | 45 754 | 57 711 | ||||
| Advances Credits Made In Period Directors | 32 754 | 3 043 | ||||
| Advances Credits Repaid In Period Directors | 13 000 | 15 000 | ||||
| Creditors Due Within One Year Total Current Liabilities | 61 153 | |||||
| Intangible Fixed Assets Additions | 20 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 10th, September 2022 |
dissolution | Free Download (1 page) |
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