Founded in 2016, Unique Five, classified under reg no. 10237694 is an active company. Currently registered at Unit D Linsford Business Center, Linsford Lane GU16 6DJ, Camberley the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Qi D., Qi L.. Of them, Qi D., Qi L. have been with the company the longest, being appointed on 17 June 2016. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit D Linsford Business Center, Linsford Lane |
Office Address2 | Mytchett |
Town | Camberley |
Post code | GU16 6DJ |
Country of origin | United Kingdom |
Registration Number | 10237694 |
Date of Incorporation | Fri, 17th Jun 2016 |
Industry | Wholesale of hardware, plumbing and heating equipment and supplies |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (43 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Qi D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Qi D.
Notified on | 17 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 7 024 | 17 367 | 1 226 | 52 264 | 8 601 | 11 938 |
Current Assets | 17 367 | 378 701 | 537 007 | 558 296 | 568 415 | |
Debtors | 24 454 | 12 966 | 8 460 | 9 142 | ||
Other Debtors | 16 818 | 6 585 | 6 674 | 6 256 | ||
Property Plant Equipment | 23 035 | 17 277 | 12 958 | 9 719 | ||
Total Inventories | 353 021 | 471 777 | 541 235 | 547 335 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 678 | 13 436 | 17 755 | 20 994 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Creditors | 9 707 | 23 931 | 473 328 | 713 843 | 757 453 | 839 505 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 59 400 | 33 000 | 85 800 | 59 400 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 678 | 5 758 | 4 319 | 3 239 | ||
Net Current Assets Liabilities | -2 683 | -6 564 | -94 627 | -176 836 | -199 157 | -271 090 |
Other Creditors | 9 707 | 23 931 | 472 295 | 713 716 | 757 329 | 836 828 |
Other Taxation Social Security Payable | 887 | 26 | ||||
Property Plant Equipment Gross Cost | 30 713 | 30 713 | 30 713 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 30 713 | |||||
Total Assets Less Current Liabilities | -2 683 | -6 564 | -71 592 | -159 559 | -186 199 | -261 371 |
Trade Creditors Trade Payables | 146 | 127 | 124 | 2 651 | ||
Trade Debtors Trade Receivables | 7 636 | 6 381 | 1 786 | 2 886 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 15th, February 2024 |
accounts | Free Download (10 pages) |
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