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Unique Personnel (u.k.) Limited LONDON

Unique Personnel (u.k.) started in year 2001 as Private Limited Company with registration number 04218958. The Unique Personnel (u.k.) company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in London at 256 Brixton Hill. Postal code: SW2 1HF.

At present there are 2 directors in the the company, namely Humphrey A. and Grace A.. In addition one secretary - Jeffrey A. - is with the firm. At present 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 Personnel (u.k.) Limited Address / Contact

Office Address 256 Brixton Hill
Town London
Post code SW2 1HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04218958
Date of Incorporation Thu, 17th May 2001
Industry Residential care activities for learning difficulties, mental health and substance abuse
Industry Temporary employment agency activities
End of financial Year 30th April
Company age 23 years old
Account next due date Fri, 31st Jan 2025 (279 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Humphrey A.

Position: Director

Appointed: 02 September 2005

Jeffrey A.

Position: Secretary

Appointed: 01 May 2002

Grace A.

Position: Director

Appointed: 17 May 2001

Elizabeth O.

Position: Director

Appointed: 01 November 2010

Resigned: 27 June 2013

Regina O.

Position: Secretary

Appointed: 12 December 2001

Resigned: 01 May 2002

Elizabeth A.

Position: Director

Appointed: 17 May 2001

Resigned: 22 November 2010

Eudora O.

Position: Secretary

Appointed: 17 May 2001

Resigned: 12 December 2001

Mote O.

Position: Director

Appointed: 17 May 2001

Resigned: 30 April 2002

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Grace A. This PSC has 50,01-75% voting rights.

Grace A.

Notified on 19 May 2016
Nature of control: 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth696 514393 657539 409569 835622 570623 114604 888     
Balance Sheet
Cash Bank On Hand      160 2381 643577 060640 011 261 933
Current Assets823 891685 032996 469746 748803 695784 950938 9341 224 3791 826 6782 721 4432 388 4222 336 061
Debtors823 891680 361994 332613 729699 363589 600778 6961 222 7361 249 6182 081 4322 388 4222 074 128
Net Assets Liabilities      604 888644 2701 229 2171 412 817846 757-266 877
Other Debtors        14 90314 903400 000 
Property Plant Equipment      22 25112 67031 49976 27061 18663 373
Cash Bank In Hand 4 6712 137180 150104 332195 350160 238     
Net Assets Liabilities Including Pension Asset Liability696 514393 657539 409569 835622 570623 114604 888     
Tangible Fixed Assets23 5773 13312 07938 88229 80722 251     
Reserves/Capital
Called Up Share Capital10101010101010     
Profit Loss Account Reserve696 504393 647539 399569 825622 560623 104604 878     
Shareholder Funds696 514393 657539 409569 835622 570623 114604 888     
Other
Accrued Liabilities Deferred Income          19 27619 276
Accumulated Depreciation Impairment Property Plant Equipment      272 026281 607480 925490 488510 884532 009
Additions Other Than Through Business Combinations Property Plant Equipment         54 3345 31223 312
Average Number Employees During Period        464468483569
Bank Borrowings         1 000 000883 915 
Bank Borrowings Overdrafts          154 445683 915
Bank Overdrafts          154 445 
Cash Cash Equivalents Cash Flow Value          -154 445261 933
Corporation Tax Payable          67 70721 115
Creditors      368 304592 779628 960384 896718 8451 982 396
Creditors Free-text Comment       529 779    
Current Tax For Period          12 1668 619
Depreciation Amortisation Impairment Expense          20 39621 125
Depreciation Expense Property Plant Equipment          20 39621 125
Fixed Assets221 5573 5773 13312 07838 88229 80722 25112 670  61 18663 373
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables           314 294
Increase Decrease In Stocks Inventories Finished Goods Work In Progress          -5 253 521-9 220 590
Increase From Depreciation Charge For Year Property Plant Equipment       9 581 9 56320 39621 125
Interest Payable Similar Charges Finance Costs          36 676 
Net Cash Flows From Used In Investing Activities          -5 312-23 312
Net Current Assets Liabilities474 957419 588536 276557 756822 435802 285582 637631 6001 197 7182 336 5471 669 577353 665
Operating Profit Loss          42 92341 063
Other Creditors        568 355314 250385 788546 776
Other Operating Expenses Format2          641 129947 911
Other Taxation Social Security Payable          77 3201 321 309
Prepayments Accrued Income          400 000400 000
Proceeds From Borrowings Classified As Financing Activities           -200 000
Profit Loss          30 75732 444
Profit Loss Attributable To Ordinary Equity Holders Parent Entity Basic          30 75732 444
Profit Loss On Ordinary Activities Before Tax          42 92341 063
Property Plant Equipment Gross Cost      294 277294 277512 424566 758572 070595 382
Purchase Property Plant Equipment          5 31223 312
Selling Average Number Employees          483569
Staff Costs Employee Benefits Expense          1 247 9131 681 902
Taxation Social Security Payable        39 80845 811125 569 
Tax Tax Credit On Profit Or Loss On Ordinary Activities          12 1668 619
Total Assets Less Current Liabilities696 514423 165539 409569 835861 317832 092604 888644 2701 229 2172 412 8171 730 672417 038
Trade Creditors Trade Payables        20 79724 83514 40073 920
Trade Debtors Trade Receivables        1 234 7152 066 5291 988 4221 674 128
Turnover Revenue          7 205 88211 912 591
Wages Salaries          1 247 9131 681 902
Amount Specific Advance Or Credit Directors      148 984     
Amount Specific Advance Or Credit Repaid In Period Directors       148 984    
Director Remuneration          140 000165 002
Creditors Due After One Year 29 508 236 122238 747208 978      
Creditors Due Within One Year371 163278 046460 193236 123 208 978368 304     
Investments Fixed Assets221 555           
Number Shares Allotted  10010101010     
Other Debtors Due After One Year  994 332566 598699 363589 600      
Par Value Share   1111     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal22 22912 602 47 13118 74017 33512 007     
Secured Debts  460 193236 122238 747208 978368 304     
Share Capital Allotted Called Up Paid  10010101010     
Tangible Fixed Assets Additions 4 767 4 90636 300 2 025     
Tangible Fixed Assets Cost Or Valuation233 956238 723251 047255 952292 252292 252294 277     
Tangible Fixed Assets Depreciation233 954235 146247 914243 874253 370262 445272 026     
Tangible Fixed Assets Depreciation Charged In Period 1 192  9 4969 0759 581     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   4 040        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 26th, October 2023 		Free Download (18 pages)

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