Unique Mood started in year 2014 as Private Limited Company with registration number 09225992. The Unique Mood company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bromley at 36 Scotts Road. Postal code: BR1 3QD.
The firm has one director. Stephen S., appointed on 19 September 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Scotts Road |
| Town | Bromley |
| Post code | BR1 3QD |
| Country of origin | United Kingdom |
| Registration Number | 09225992 |
| Date of Incorporation | Fri, 19th Sep 2014 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| Industry | Retail sale of newspapers and stationery in specialised stores |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 19 September 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Stephen S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 654 | 6 668 | 10 782 | 10 042 | 21 901 | 10 431 | |
| Current Assets | 2 161 | 15 154 | 14 168 | 18 282 | 17 542 | 28 901 | 17 935 |
| Debtors | 130 | 504 | |||||
| Net Assets Liabilities | -12 523 | -13 575 | -808 | -10 341 | -4 146 | -24 063 | |
| Other Debtors | 504 | ||||||
| Property Plant Equipment | 5 164 | 5 606 | 6 191 | 5 880 | 8 079 | 7 017 | |
| Total Inventories | 7 500 | 7 500 | 7 500 | 7 500 | 7 000 | 7 000 | |
| Cash Bank In Hand | 2 031 | 7 654 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 192 | -12 523 | |||||
| Stocks Inventory | 7 500 | ||||||
| Tangible Fixed Assets | 5 164 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -1 292 | -12 623 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 574 | 1 261 | 2 089 | 2 975 | 4 203 | 5 450 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 129 | 1 413 | 575 | 3 427 | 185 | ||
| Average Number Employees During Period | 3 | 2 | 2 | ||||
| Creditors | 32 841 | 33 349 | 25 281 | 33 763 | 16 126 | 24 015 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 687 | 828 | 886 | 1 228 | 1 247 | ||
| Net Current Assets Liabilities | -1 192 | -17 687 | -19 181 | -6 999 | -16 221 | 12 775 | -6 080 |
| Other Creditors | 23 954 | 25 605 | 20 514 | 29 587 | 15 203 | 21 840 | |
| Other Taxation Social Security Payable | 5 704 | 6 964 | 4 767 | 4 176 | 923 | 1 419 | |
| Property Plant Equipment Gross Cost | 5 738 | 6 867 | 8 280 | 8 855 | 12 282 | 12 467 | |
| Total Assets Less Current Liabilities | -10 341 | 20 854 | 937 | ||||
| Trade Creditors Trade Payables | 3 183 | 780 | 756 | ||||
| Amount Specific Advance Or Credit Directors | 15 575 | 23 253 | 17 983 | 27 230 | 11 425 | 14 213 | |
| Amount Specific Advance Or Credit Made In Period Directors | 7 678 | -5 270 | 9 247 | -15 805 | 2 788 | ||
| Capital Employed | -1 192 | -12 523 | |||||
| Creditors Due Within One Year | 3 353 | 32 841 | |||||
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 5 738 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 738 | ||||||
| Tangible Fixed Assets Depreciation | 574 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 574 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/19 filed on: 29th, September 2023 |
confirmation statement | Free Download (3 pages) |
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