Unique Places Limited is a private limited company located at 7-9 Macon Court, Crewe CW1 6EA. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-21, this 6-year-old company is run by 2 directors.
Director Nicola W., appointed on 21 November 2017. Director Mark W., appointed on 21 November 2017.
The company is officially categorised as "hotels and similar accommodation" (SIC code: 55100).
The latest confirmation statement was sent on 2022-11-18 and the deadline for the following filing is 2023-12-02. Furthermore, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 7-9 Macon Court |
Town | Crewe |
Post code | CW1 6EA |
Country of origin | United Kingdom |
Registration Number | 11075194 |
Date of Incorporation | Tue, 21st Nov 2017 |
Industry | Hotels and similar accommodation |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of PSCs that own or control the company is made up of 3 names. As we established, there is Jason G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Nicola W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mark W., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason G.
Notified on | 7 March 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Nicola W.
Notified on | 21 November 2017 |
Ceased on | 7 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark W.
Notified on | 21 November 2017 |
Ceased on | 7 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 16 676 | 642 | 6 346 | 57 275 | 48 751 |
Current Assets | 40 129 | 33 866 | 35 132 | 119 456 | 73 467 |
Debtors | 3 453 | 8 224 | 3 786 | 57 181 | 4 716 |
Net Assets Liabilities | 6 253 | -90 149 | -114 075 | 36 888 | 1 129 |
Other Debtors | 3 453 | 8 224 | 1 751 | 57 181 | 4 716 |
Property Plant Equipment | 604 454 | 588 731 | 581 013 | 633 901 | 619 634 |
Total Inventories | 20 000 | 25 000 | 25 000 | 5 000 | 20 000 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 19 000 | 38 000 | 57 000 | 76 000 | 95 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 24 596 | 45 910 | 65 466 | 84 336 | 100 255 |
Additions Other Than Through Business Combinations Intangible Assets | 95 000 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 629 050 | 5 596 | 11 838 | 14 478 | 1 652 |
Average Number Employees During Period | 17 | 18 | 10 | 5 | 5 |
Bank Borrowings | 31 598 | 31 598 | 37 951 | 31 598 | 34 603 |
Creditors | 462 662 | 459 360 | 500 482 | 480 762 | 450 557 |
Fixed Assets | 680 454 | 645 731 | 619 013 | 652 901 | 619 634 |
Increase From Amortisation Charge For Year Intangible Assets | 19 000 | 19 000 | 19 000 | 19 000 | 19 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 24 596 | 21 314 | 19 556 | 18 870 | 15 919 |
Intangible Assets | 76 000 | 57 000 | 38 000 | 19 000 | |
Intangible Assets Gross Cost | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 |
Net Current Assets Liabilities | -211 539 | -276 520 | -232 606 | -135 251 | -167 948 |
Other Creditors | 128 239 | 136 531 | 96 865 | 64 160 | 66 183 |
Other Inventories | 20 000 | 25 000 | 25 000 | 5 000 | 20 000 |
Prepayments | 2 035 | ||||
Property Plant Equipment Gross Cost | 629 050 | 634 641 | 646 479 | 718 237 | 719 889 |
Taxation Social Security Payable | 30 728 | 103 229 | 117 350 | 116 196 | 120 047 |
Total Assets Less Current Liabilities | 468 915 | 369 211 | 386 407 | 517 650 | 451 686 |
Total Borrowings | 462 662 | 426 486 | 500 482 | 480 762 | 450 557 |
Total Increase Decrease From Revaluations Property Plant Equipment | 57 280 | ||||
Trade Creditors Trade Payables | 61 103 | 39 028 | 15 572 | 42 753 | 20 582 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/18 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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