Founded in 2015, Unique Glass Solutions, classified under reg no. 09781667 is an active company. Currently registered at 2 Washwell Cottages Cheltenham Road GL6 6SJ, Stroud the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Simon T., appointed on 17 September 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Washwell Cottages Cheltenham Road |
Office Address2 | Painswick |
Town | Stroud |
Post code | GL6 6SJ |
Country of origin | United Kingdom |
Registration Number | 09781667 |
Date of Incorporation | Thu, 17th Sep 2015 |
Industry | Glazing |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Simon T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 31 715 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 18 883 | 20 294 | 7 880 | |||||
Current Assets | 48 658 | 66 809 | 37 961 | 39 863 | 63 810 | 83 661 | 59 569 | 82 844 |
Debtors | 14 718 | 46 926 | 16 917 | 30 983 | ||||
Net Assets Liabilities | 21 089 | 7 188 | 7 252 | 25 931 | 35 277 | 39 008 | 45 331 | |
Other Debtors | 6 299 | 2 048 | 28 443 | |||||
Property Plant Equipment | 33 253 | 33 428 | 11 072 | |||||
Total Inventories | 1 000 | 750 | 1 000 | |||||
Cash Bank In Hand | 33 740 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 31 715 | |||||||
Stocks Inventory | 200 | |||||||
Tangible Fixed Assets | 10 110 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 31 714 | |||||||
Shareholder Funds | 31 715 | |||||||
Other | ||||||||
Description Principal Activities | 43 342 | 43 342 | 43 342 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 320 | 320 | 320 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 953 | 15 589 | 8 800 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 900 | 432 | ||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 3 | 3 | |
Corporation Tax Payable | 7 505 | 8 309 | 11 851 | |||||
Creditors | 56 726 | 37 117 | 5 849 | 8 889 | 10 992 | 11 685 | 17 356 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 123 | 16 636 | ||||||
Disposals Property Plant Equipment | 9 089 | 29 577 | ||||||
Fixed Assets | 11 072 | 6 304 | 4 492 | 37 057 | 29 236 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 759 | 9 847 | ||||||
Net Current Assets Liabilities | 21 605 | 10 083 | 844 | 2 029 | 28 516 | 72 669 | 47 884 | 65 488 |
Other Creditors | 6 031 | 8 136 | 4 202 | |||||
Other Taxation Social Security Payable | 6 788 | 2 156 | 1 304 | |||||
Property Plant Equipment Gross Cost | 42 206 | 49 017 | 19 872 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 104 | 13 920 | 11 566 | 11 890 | ||||
Total Assets Less Current Liabilities | 31 715 | 43 336 | 34 272 | 13 101 | 34 820 | 77 161 | 84 941 | 94 724 |
Trade Creditors Trade Payables | 36 402 | 18 516 | 18 373 | |||||
Trade Debtors Trade Receivables | 40 627 | 14 869 | 2 540 | |||||
Advances Credits Directors | 740 | 908 | 443 | 22 851 | ||||
Advances Credits Made In Period Directors | 168 | 465 | ||||||
Amount Specific Advance Or Credit Directors | 443 | 22 851 | 29 109 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 78 269 | 66 424 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 54 975 | 60 166 | ||||||
Creditors Due Within One Year | 27 053 | |||||||
Number Shares Allotted | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 589 | |||||||
Tangible Fixed Assets Depreciation | 1 479 | |||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 30, 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy