Unique (cumbria) Limited is a private limited company located at Black How Farm, Black How, Seascale CA20 1LQ. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-10, this 6-year-old company is run by 2 directors.
Director Lee F., appointed on 10 May 2017. Director Nicola F., appointed on 10 May 2017.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was filed on 2023-05-09 and the due date for the subsequent filing is 2024-05-23. Moreover, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | Black How Farm |
Office Address2 | Black How |
Town | Seascale |
Post code | CA20 1LQ |
Country of origin | United Kingdom |
Registration Number | 10762324 |
Date of Incorporation | Wed, 10th May 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Nicola F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Lee F. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola F.
Notified on | 10 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lee F.
Notified on | 10 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 2 818 | 5 099 | 1 988 | 4 726 | 2 493 | 1 176 |
Current Assets | 4 499 | 8 959 | 4 961 | 7 415 | 5 109 | 3 433 |
Debtors | 1 275 | |||||
Net Assets Liabilities | -7 978 | -492 | -2 293 | 1 600 | 7 183 | 8 144 |
Other Debtors | 1 275 | |||||
Property Plant Equipment | 79 571 | 78 519 | 77 730 | 77 314 | 78 263 | 77 672 |
Total Inventories | 406 | 3 860 | 2 972 | 2 689 | 2 616 | 2 257 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 403 | 2 455 | 3 244 | 3 895 | 4 862 | 5 632 |
Additions Other Than Through Business Combinations Property Plant Equipment | 80 974 | 179 | ||||
Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | |
Bank Borrowings | 51 000 | 48 841 | 46 090 | |||
Bank Borrowings Overdrafts | 46 090 | 41 230 | 38 402 | 35 522 | ||
Corporation Tax Payable | 397 | 2 275 | 1 459 | 1 029 | ||
Creditors | 51 000 | 48 841 | 46 090 | 41 230 | 38 402 | 35 522 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 403 | 1 052 | 789 | 651 | 967 | 770 |
Net Current Assets Liabilities | -36 549 | -30 170 | -33 933 | -34 094 | -32 127 | -33 567 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 38 048 | 35 209 | 35 757 | 36 407 | 32 689 | 33 144 |
Other Inventories | 406 | 3 860 | 2 972 | |||
Other Taxation Social Security Payable | 32 | |||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 80 974 | 80 974 | 80 974 | 81 209 | 83 125 | 83 304 |
Provisions For Liabilities Balance Sheet Subtotal | 390 | 551 | 439 | |||
Taxation Social Security Payable | 60 | 33 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 235 | 1 916 | ||||
Total Assets Less Current Liabilities | 43 022 | 48 349 | 43 797 | 43 220 | 46 136 | 44 105 |
Total Borrowings | 51 000 | 48 841 | 46 090 | |||
Trade Creditors Trade Payables | 122 | 261 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 4th, September 2023 |
accounts | Free Download (9 pages) |
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