Unique Marketing Solutions started in year 2011 as Private Limited Company with registration number 07704852. The Unique Marketing Solutions company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Blackburn at Mentor House. Postal code: BB1 6AY.
The company has one director. Richard J., appointed on 14 July 2011. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex secretary - Carol J.. There were no ex directors.
Office Address | Mentor House |
Office Address2 | Ainsworth Street |
Town | Blackburn |
Post code | BB1 6AY |
Country of origin | United Kingdom |
Registration Number | 07704852 |
Date of Incorporation | Thu, 14th Jul 2011 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
Industry | Activities of head offices |
End of financial Year | 29th October |
Company age | 13 years old |
Account next due date | Mon, 29th Jul 2024 (90 days left) |
Account last made up date | Sat, 29th Oct 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Richard J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-10-29 | 2021-10-29 | 2022-10-29 |
Net Worth | 129 878 | 136 672 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 094 | 2 300 | 5 199 | 5 200 | 7 688 | 17 615 | 29 278 | |
Current Assets | 8 881 | 43 232 | 123 355 | 31 747 | 88 446 | 219 053 | 156 571 | 187 190 |
Debtors | 41 138 | 121 055 | 26 548 | 83 246 | 211 365 | 138 956 | 157 912 | |
Net Assets Liabilities | 138 667 | 124 294 | 129 597 | 148 483 | 68 199 | 83 744 | ||
Other Debtors | 2 733 | 11 828 | 111 595 | 63 185 | 90 145 | |||
Property Plant Equipment | 464 461 | 525 577 | 479 618 | 433 659 | 367 826 | 354 441 | 462 706 | |
Cash Bank In Hand | 8 881 | 2 094 | ||||||
Tangible Fixed Assets | 444 210 | 464 461 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 101 | 101 | ||||||
Profit Loss Account Reserve | 129 777 | 136 571 | ||||||
Shareholder Funds | 129 878 | 136 672 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 2 870 | 1 573 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 71 764 | 114 628 | 160 587 | 206 546 | 272 379 | 285 764 | 236 751 | |
Amounts Owed To Group Undertakings | 67 439 | 88 491 | 142 428 | 163 261 | 284 581 | 306 014 | 345 156 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 175 383 | 160 279 | 141 436 | 126 224 | 98 063 | 79 711 | 61 531 | |
Corporation Tax Payable | 13 528 | 14 266 | 17 089 | 17 115 | 17 310 | 17 910 | 224 | |
Creditors | 173 739 | 317 587 | 141 436 | 126 224 | 98 063 | 79 711 | 141 943 | |
Finance Lease Liabilities Present Value Total | 80 412 | |||||||
Fixed Assets | 444 311 | 464 562 | 525 678 | 479 718 | 433 759 | 367 926 | 354 541 | 462 806 |
Increase From Depreciation Charge For Year Property Plant Equipment | 42 864 | 45 959 | 45 959 | 65 833 | 13 385 | 16 630 | ||
Investments Fixed Assets | 101 | 101 | 101 | 100 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | ||||
Net Current Assets Liabilities | -107 964 | -130 508 | -194 232 | -192 724 | -164 471 | -118 837 | -206 631 | -216 549 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 15 300 | 17 771 | 22 695 | 31 282 | 1 000 | 2 870 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 65 643 | |||||||
Other Disposals Property Plant Equipment | 65 643 | |||||||
Other Taxation Social Security Payable | 9 738 | 9 738 | 1 305 | 2 610 | 877 | |||
Par Value Share | 1 | 1 | ||||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | |||
Property Plant Equipment Gross Cost | 536 224 | 640 205 | 640 205 | 640 205 | 640 205 | 640 205 | 699 457 | |
Provisions For Liabilities Balance Sheet Subtotal | 32 500 | 21 264 | 13 467 | 2 543 | 20 570 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 103 981 | 124 895 | ||||||
Total Assets Less Current Liabilities | 336 347 | 334 054 | 331 446 | 286 994 | 269 288 | 249 089 | 147 910 | 246 257 |
Trade Creditors Trade Payables | 65 472 | 183 059 | 15 521 | 15 521 | 15 694 | 15 798 | 15 550 | |
Trade Debtors Trade Receivables | 38 406 | 109 227 | 26 548 | 83 246 | 99 770 | 75 771 | 67 767 | |
Creditors Due After One Year | 188 469 | 175 382 | ||||||
Creditors Due Within One Year | 116 845 | 173 740 | ||||||
Number Shares Allotted | 1 | |||||||
Percentage Subsidiary Held | 100 | |||||||
Provisions For Liabilities Charges | 18 000 | 22 000 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 48 568 | |||||||
Tangible Fixed Assets Cost Or Valuation | 487 656 | 536 224 | ||||||
Tangible Fixed Assets Depreciation | 43 446 | 71 763 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 28 317 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-10-29 filed on: 20th, July 2023 |
accounts | Free Download (11 pages) |
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