Founded in 2015, Unique Medical Insights, classified under reg no. 09728126 is an active company. Currently registered at 102 Fulham Palace Road W6 9PL, London the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Seyed N., appointed on 11 August 2015. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 102 Fulham Palace Road |
Town | London |
Post code | W6 9PL |
Country of origin | United Kingdom |
Registration Number | 09728126 |
Date of Incorporation | Tue, 11th Aug 2015 |
Industry | Other human health activities |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (41 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Seyed N. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Seyed N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 31 599 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 31 207 | 17 113 | 27 086 | 34 420 | 36 420 | 44 574 | 52 513 |
Current Assets | 48 258 | 90 426 | 27 086 | 69 225 | 44 178 | 92 344 | 52 513 |
Debtors | 17 051 | 73 313 | 34 805 | 7 758 | 47 770 | ||
Net Assets Liabilities | 31 599 | 67 247 | 11 485 | 48 573 | 11 925 | 49 887 | 1 955 |
Other Debtors | 4 551 | 73 313 | 34 805 | 7 758 | 46 855 | ||
Property Plant Equipment | 1 172 | 3 174 | 2 307 | 1 440 | 573 | 765 | |
Cash Bank In Hand | 31 207 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 31 599 | ||||||
Tangible Fixed Assets | 1 172 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 31 499 | ||||||
Shareholder Funds | 31 599 | ||||||
Other | |||||||
Accrued Liabilities | 1 140 | 1 140 | 1 140 | 1 140 | 1 590 | 1 590 | 1 590 |
Accumulated Depreciation Impairment Property Plant Equipment | 293 | 1 160 | 2 027 | 2 894 | 3 761 | 4 334 | 4 435 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 869 | 866 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 17 831 | 26 353 | 17 908 | 22 092 | 32 826 | 42 457 | 51 323 |
Dividend Per Share Interim | 360 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 867 | 867 | 867 | 867 | 573 | 101 | |
Net Current Assets Liabilities | 30 427 | 64 073 | 9 178 | 47 133 | 11 352 | 49 887 | 1 190 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 16 691 | 25 213 | 3 790 | 6 998 | 6 998 | 8 299 | 7 884 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 915 | ||||||
Property Plant Equipment Gross Cost | 1 465 | 4 334 | 4 334 | 4 334 | 4 334 | 4 334 | 5 200 |
Taxation Social Security Payable | 12 978 | 13 800 | 22 494 | 32 568 | 41 668 | ||
Trade Creditors Trade Payables | 154 | 1 744 | 181 | ||||
Trade Debtors Trade Receivables | 12 500 | ||||||
Amount Specific Advance Or Credit Directors | 109 | 52 480 | -489 | 34 806 | 7 758 | 46 856 | 85 503 |
Amount Specific Advance Or Credit Made In Period Directors | 52 589 | 23 397 | 35 295 | 46 173 | 39 096 | 38 647 | |
Amount Specific Advance Or Credit Repaid In Period Directors | -76 366 | -27 047 | |||||
Creditors Due Within One Year | 17 831 | ||||||
Fixed Assets | 1 172 | ||||||
Number Shares Allotted | 100 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 1 465 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 465 | ||||||
Tangible Fixed Assets Depreciation | 293 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 293 | ||||||
Total Assets Less Current Liabilities | 31 599 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th August 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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