Unique Group Services Limited is a private limited company situated at The Granary Crowhill Farm, Ravensden Road, Wilden MK44 2QS. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-25, this 4-year-old company is run by 2 directors.
Director Wayne F., appointed on 25 July 2019. Director Paul S., appointed on 25 July 2019.
The company is classified as "non-specialised wholesale trade" (SIC code: 46900).
The latest confirmation statement was filed on 2023-06-30 and the date for the following filing is 2024-07-14. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | The Granary Crowhill Farm |
Office Address2 | Ravensden Road |
Town | Wilden |
Post code | MK44 2QS |
Country of origin | United Kingdom |
Registration Number | 12123078 |
Date of Incorporation | Thu, 25th Jul 2019 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Paul S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Wayne F. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul S.
Notified on | 25 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wayne F.
Notified on | 25 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 121 630 | 114 000 | 117 482 |
Current Assets | 127 106 | 225 756 | 228 136 |
Debtors | 5 476 | 111 079 | 109 650 |
Net Assets Liabilities | 42 562 | 43 095 | 42 980 |
Property Plant Equipment | 2 223 | 1 713 | |
Total Inventories | 677 | 1 004 | |
Other | |||
Accrued Liabilities | 1 299 | 1 708 | 657 |
Accumulated Depreciation Impairment Property Plant Equipment | 422 | 1 306 | |
Amounts Owed To Directors | 24 131 | 43 834 | 56 313 |
Average Number Employees During Period | 2 | 2 | 2 |
Consideration Received For Shares Issued Specific Share Issue | 2 | ||
Corporation Tax Payable | 27 576 | 27 776 | 25 850 |
Creditors | 84 544 | 184 388 | 186 448 |
Increase From Depreciation Charge For Year Property Plant Equipment | 422 | 884 | |
Net Current Assets Liabilities | 42 562 | 41 368 | 41 688 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 2 | 2 | 2 |
Par Value Share | 1 | 1 | 1 |
Prepayments | 5 245 | 4 875 | |
Property Plant Equipment Gross Cost | 2 645 | 3 019 | |
Provisions For Liabilities Balance Sheet Subtotal | 496 | 421 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 645 | 374 | |
Total Assets Less Current Liabilities | 42 562 | 43 591 | 43 401 |
Trade Creditors Trade Payables | 26 443 | 102 083 | 96 041 |
Trade Debtors Trade Receivables | 5 476 | 105 834 | 104 775 |
Value-added Tax Payable | 5 095 | 8 987 | 7 587 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 30th June 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (4 pages) |
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