Unique Gas Services started in year 2015 as Private Limited Company with registration number 09601691. The Unique Gas Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bournemouth at 69 Holdenhurst Avenue. Postal code: BH7 6RB.
The firm has one director. Mohammad B., appointed on 20 May 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 69 Holdenhurst Avenue |
Town | Bournemouth |
Post code | BH7 6RB |
Country of origin | United Kingdom |
Registration Number | 09601691 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Distribution of gaseous fuels through mains |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
Last confirmation statement dated | Mon, 8th May 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Reza B. The abovementioned PSC and has 75,01-100% shares.
Reza B.
Notified on | 20 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -3 662 | ||||||
Balance Sheet | |||||||
Current Assets | 14 673 | 28 784 | 34 731 | 20 113 | 63 526 | 61 187 | 42 343 |
Net Assets Liabilities | 3 562 | 2 229 | 35 888 | -183 | 1 380 | 699 | 242 |
Cash Bank In Hand | 14 673 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -3 662 | ||||||
Tangible Fixed Assets | 10 693 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -3 762 | ||||||
Shareholder Funds | -3 662 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 110 | 1 000 | 2 000 | 1 000 | 1 000 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | ||||
Creditors | 29 028 | 37 348 | 9 343 | 36 806 | 26 154 | 69 994 | 48 105 |
Fixed Assets | 10 693 | 10 693 | 17 510 | 17 510 | 14 008 | 10 506 | 7 004 |
Net Current Assets Liabilities | 14 673 | 28 784 | 25 388 | -16 693 | 37 372 | -8 807 | -5 762 |
Other Operating Expenses Format2 | 1 998 | 11 724 | |||||
Profit Loss | 5 791 | -4 164 | |||||
Raw Materials Consumables Used | 37 029 | 55 275 | |||||
Staff Costs Employee Benefits Expense | 21 527 | ||||||
Total Assets Less Current Liabilities | 25 366 | 39 577 | 42 998 | 817 | 51 380 | 1 699 | 1 242 |
Turnover Revenue | 44 818 | 84 362 | |||||
Creditors Due After One Year | 29 028 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 10 693 | ||||||
Tangible Fixed Assets Cost Or Valuation | 10 693 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Sep 2022 filed on: 29th, June 2023 |
accounts | Free Download (8 pages) |
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