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Unique Ideas (UK) Limited WOLVERHAMPTON

Unique Ideas (UK) started in year 1992 as Private Limited Company with registration number 02758146. The Unique Ideas (UK) company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Wolverhampton at Lees Nurseries Park Farm Drive. Postal code: WV5 7HT.

At the moment there are 2 directors in the the company, namely Robert D. and Carol D.. In addition one secretary - Carol D. - is with the firm. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Unique Ideas (UK) Limited Address / Contact

Office Address Lees Nurseries Park Farm Drive
Office Address2 Feiashill Road Trysull
Town Wolverhampton
Post code WV5 7HT
Country of origin United Kingdom

Company Information / Profile

Registration Number 02758146
Date of Incorporation Thu, 22nd Oct 1992
Industry Other service activities not elsewhere classified
End of financial Year 31st July
Company age 32 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 21st Oct 2024 (2024-10-21)
Last confirmation statement dated Sat, 7th Oct 2023

Company staff

Robert D.

Position: Director

Appointed: 30 January 1998

Carol D.

Position: Director

Appointed: 30 January 1998

Carol D.

Position: Secretary

Appointed: 30 January 1998

Peter E.

Position: Director

Appointed: 17 September 1997

Resigned: 30 January 1998

Peter E.

Position: Secretary

Appointed: 18 March 1996

Resigned: 30 January 1998

Peter E.

Position: Secretary

Appointed: 22 October 1994

Resigned: 18 March 1996

Elizabeth E.

Position: Director

Appointed: 22 October 1992

Resigned: 30 January 1998

Global Secretarial Services Limited

Position: Secretary

Appointed: 22 October 1992

Resigned: 13 October 1994

Deansgate Company Formations Limited

Position: Corporate Nominee Director

Appointed: 22 October 1992

Resigned: 22 October 1992

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 22 October 1992

Resigned: 22 October 1992

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we established, there is Carol D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Robert D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Carol D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Robert D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth1 4071 8781 8532 4503 738       
Balance Sheet
Cash Bank On Hand    15 28013 64823 30329 7827 73928 55230 1839 832
Current Assets8 80019 3258 2992 69642 74215 85939 30443 40961 71741 49945 03031 816
Debtors6 2047 9577 7732 68827 4622 21116 00113 62753 97812 94714 84721 984
Net Assets Liabilities    3 73837 98972 51562 60923 152-12 355-16 641-16 234
Other Debtors     7914 8136 035    
Property Plant Equipment    36 48175 508126 424111 38662 97820 8255 9247 038
Cash Bank In Hand2 59611 368526815 280       
Intangible Fixed Assets   2 1164 119       
Tangible Fixed Assets21 50828 22644 97840 29536 481       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve1 3071 7781 7532 3503 638       
Shareholder Funds1 4071 8781 8532 4503 738       
Other
Accrued Liabilities Deferred Income    2 5992 6003 5003 5004 6442 0012 3002 297
Accumulated Amortisation Impairment Intangible Assets    1 6914 7408 40811 80214 58315 62516 39017 090
Accumulated Depreciation Impairment Property Plant Equipment    72 23279 070113 624177 572222 218224 632202 39792 628
Additions Other Than Through Business Combinations Intangible Assets     6 385      
Additions Other Than Through Business Combinations Property Plant Equipment     75 953103 97048 9087 9441 3202 8726 783
Average Number Employees During Period       22222
Bank Borrowings         50 00046 66741 667
Bank Borrowings Overdrafts        50 00046 66741 66736 667
Bank Overdrafts          474 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment    5 39622 279      
Creditors    3 37511 54424 64229 03467 35254 26241 66736 667
Dividends Paid On Shares       3 3611 780   
Finance Lease Liabilities Present Value Total    3 37511 54424 64229 03417 3527 595  
Fixed Assets  44 97842 41140 60082 963 114 74764 75822 9347 4987 912
Future Minimum Lease Payments Under Non-cancellable Operating Leases       15 3879 7382 80012 1998 987
Increase From Amortisation Charge For Year Intangible Assets     3 0493 6683 3942 7811 042765700
Increase From Depreciation Charge For Year Property Plant Equipment     36 61152 28363 94848 85326 9968 3472 849
Intangible Assets    4 1197 4556 2663 3611 7802 1091 574874
Intangible Assets Gross Cost    5 81012 19514 67415 16316 36317 73417 964 
Net Current Assets Liabilities16 90612 125-19 524-27 177-27 509-19 835-11 860-5 27835 25121 13618 63214 140
Number Shares Issued Fully Paid     100100100    
Other Creditors    30 59511 8151734 841 2873 335 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     29 77317 729 4 20624 58230 582112 618
Other Disposals Property Plant Equipment     30 08818 500 11 70441 06040 008115 438
Other Taxation Social Security Payable     13 59425 85623 3557 78010 463  
Par Value Share 1111111    
Prepayments Accrued Income    4034662 4031 559 1 0564 8613 595
Property Plant Equipment Gross Cost    108 713154 578240 048288 957285 197245 457208 32199 666
Provisions For Liabilities Balance Sheet Subtotal    5 97813 59523 67317 8269 5052 1631 1041 619
Taxation Including Deferred Taxation Balance Sheet Subtotal    5 97813 59523 67317 8269 5052 1631 1041 619
Total Assets Less Current Liabilities4 60216 10125 45415 23413 09163 128120 830109 469100 00944 07026 13022 052
Total Borrowings         50 00047 14141 667
Trade Creditors Trade Payables    10 0771 76013 1115 8075 2841 6196 6626 617
Trade Debtors Trade Receivables    27 0599548 7856 033  3 8786 605
Creditors Due After One Year 9 48516 6186 2253 375       
Creditors Due Within One Year25 70631 45027 82329 87370 251       
Intangible Fixed Assets Additions   2 6453 165       
Intangible Fixed Assets Aggregate Amortisation Impairment   5291 691       
Intangible Fixed Assets Amortisation Charged In Period   5291 162       
Intangible Fixed Assets Cost Or Valuation   2 6455 810       
Net Assets Liability Excluding Pension Asset Liability1 4071 8781 8532 450        
Number Shares Allotted 100100100100       
Provisions For Liabilities Charges3 1954 7386 9836 5595 978       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions   17 40719 809       
Tangible Fixed Assets Cost Or Valuation  75 37288 904108 713       
Tangible Fixed Assets Depreciation  30 39448 60972 232       
Tangible Fixed Assets Depreciation Charged In Period   21 48123 623       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   3 266        
Tangible Fixed Assets Disposals   3 875        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-07-31
filed on: 14th, March 2024 		Free Download (12 pages)

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