Unique Kooling Services Limited is a private limited company that can be found at 2 Webbs Close, Maidstone ME15 8WW. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-07-03, this 6-year-old company is run by 1 director.
Director Jamie S., appointed on 03 July 2017.
The company is officially classified as "steam and air conditioning supply" (Standard Industrial Classification: 35300).
The last confirmation statement was sent on 2023-09-07 and the deadline for the next filing is 2024-09-21. Moreover, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 2 Webbs Close |
Town | Maidstone |
Post code | ME15 8WW |
Country of origin | United Kingdom |
Registration Number | 10847373 |
Date of Incorporation | Mon, 3rd Jul 2017 |
Industry | Steam and air conditioning supply |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of PSCs who own or have control over the company includes 4 names. As we discovered, there is Svitlana B. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is David C. This PSC owns 75,01-100% shares. Moving on, there is Jamie S., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Svitlana B.
Notified on | 30 January 2024 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
David C.
Notified on | 2 January 2024 |
Ceased on | 30 January 2024 |
Nature of control: |
75,01-100% shares |
Jamie S.
Notified on | 1 September 2017 |
Ceased on | 2 January 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Leanne S.
Notified on | 1 September 2017 |
Ceased on | 31 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 505 | |||||
Current Assets | 14 539 | 30 575 | 35 192 | 69 865 | 69 085 | |
Debtors | 14 034 | 30 575 | 49 063 | 35 192 | ||
Net Assets Liabilities | 22 | 848 | 898 | |||
Other Debtors | 3 616 | 10 047 | 22 037 | 18 804 | ||
Property Plant Equipment | 708 | 630 | 1 847 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 834 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 | 190 | 475 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 4 881 | 17 707 | 6 745 | |||
Corporation Tax Payable | 1 078 | 5 198 | 9 617 | 8 963 | ||
Corporation Tax Recoverable | 1 426 | |||||
Creditors | 14 493 | 27 579 | 49 675 | 37 017 | 52 588 | 57 992 |
Fixed Assets | 1 847 | 1 385 | 1 039 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 | 178 | 285 | |||
Net Current Assets Liabilities | 46 | 2 996 | -612 | -1 825 | 17 277 | 11 093 |
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 10 580 | 5 230 | 13 173 | 9 091 | ||
Other Taxation Social Security Payable | 2 835 | 7 838 | 8 881 | 11 040 | ||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 720 | 820 | 2 322 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 720 | 100 | 1 502 | |||
Total Assets Less Current Liabilities | 46 | 3 704 | 18 | 22 | 18 662 | 12 132 |
Trade Creditors Trade Payables | 4 432 | 297 | 1 178 | |||
Trade Debtors Trade Receivables | 10 418 | 20 528 | 27 026 | 14 962 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/29 filed on: 29th, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy