Unique Enterprises International Trading started in year 2015 as Private Limited Company with registration number 09386152. The Unique Enterprises International Trading company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stockport at 1 Hive Lane. Postal code: SK2 7EN.
The company has one director. Summaiya N., appointed on 13 January 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Hive Lane |
Town | Stockport |
Post code | SK2 7EN |
Country of origin | United Kingdom |
Registration Number | 09386152 |
Date of Incorporation | Tue, 13th Jan 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Summaiya N. This PSC and has 75,01-100% shares.
Summaiya N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 3 378 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 891 | 4 442 | 19 061 | 1 360 | 7 678 | 17 046 | 20 828 | 85 747 |
Current Assets | 34 207 | 46 621 | 162 806 | 535 208 | 543 542 | 480 387 | 284 118 | 342 904 |
Debtors | 11 316 | 3 187 | 35 268 | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 |
Net Assets Liabilities | 3 378 | 14 377 | 35 291 | 48 198 | 74 561 | 101 231 | ||
Other Debtors | 342 | 32 423 | 27 500 | 27 500 | 27 500 | 27 500 | 27 500 | |
Property Plant Equipment | 339 | 1 280 | 12 788 | 10 832 | 8 876 | 6 920 | 4 964 | 5 527 |
Total Inventories | 38 994 | 108 477 | 506 348 | 508 364 | 435 841 | 235 790 | 229 657 | |
Cash Bank In Hand | 22 891 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 378 | |||||||
Tangible Fixed Assets | 339 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 622 | |||||||
Shareholder Funds | 3 378 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 51 | 251 | 2 207 | 4 163 | 6 119 | 8 075 | 10 476 | |
Additions Other Than Through Business Combinations Intangible Assets | 115 800 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 708 | 2 964 | ||||||
Average Number Employees During Period | -10 | -9 | -7 | -7 | -7 | |||
Bank Borrowings Overdrafts | 9 774 | 6 098 | 186 | 45 484 | 38 835 | |||
Creditors | 31 168 | 145 278 | 383 908 | 751 658 | 744 810 | 616 792 | 396 720 | 436 048 |
Fixed Assets | 339 | 113 163 | 240 471 | 238 515 | 236 559 | 234 603 | 232 647 | 233 210 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 2 931 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 51 | 200 | 1 956 | 1 956 | 1 956 | 1 956 | 2 401 | |
Intangible Assets | 111 883 | 227 683 | 227 683 | 227 683 | 227 683 | 227 683 | 227 683 | |
Intangible Assets Gross Cost | 111 883 | 227 683 | 227 683 | 227 683 | 227 683 | 227 683 | 227 683 | |
Net Current Assets Liabilities | 3 039 | -98 786 | -221 102 | -216 450 | -201 268 | -136 405 | -112 602 | -93 144 |
Other Creditors | 30 848 | 143 611 | 330 654 | 393 992 | 446 090 | 314 308 | 255 051 | 173 913 |
Property Plant Equipment Gross Cost | 339 | 1 331 | 13 039 | 13 039 | 13 039 | 13 039 | 13 039 | 16 003 |
Taxation Social Security Payable | 320 | 1 796 | 4 368 | 10 359 | 13 162 | 15 720 | 18 409 | 15 533 |
Total Additions Including From Business Combinations Intangible Assets | 111 883 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 992 | |||||||
Total Assets Less Current Liabilities | 3 378 | 14 377 | ||||||
Trade Creditors Trade Payables | 48 886 | 337 533 | 279 460 | 286 578 | 123 260 | 246 602 | ||
Trade Debtors Trade Receivables | 11 316 | 2 845 | 2 845 | |||||
Creditors Due Within One Year | 31 168 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Revaluation Reserve | 1 656 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 339 | |||||||
Tangible Fixed Assets Cost Or Valuation | 339 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 19th, October 2023 |
accounts | Free Download (9 pages) |
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