Founded in 2013, Unique Property Company London, classified under reg no. 08767749 is an active company. Currently registered at 8 Lonsdale Gardens TN1 1NU, Tunbridge Wells the company has been in the business for 11 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Simon S., appointed on 8 November 2013. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - Lewis M., Darren B. and others listed below. There were no ex secretaries.
| Office Address | 8 Lonsdale Gardens |
| Town | Tunbridge Wells |
| Post code | TN1 1NU |
| Country of origin | United Kingdom |
| Registration Number | 08767749 |
| Date of Incorporation | Fri, 8th Nov 2013 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 08 November 2013
The register of persons with significant control who own or control the company consists of 4 names. As BizStats found, there is Kenneth S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Ester S. This PSC owns 25-50% shares. Moving on, there is Simon S., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Kenneth S.
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% shares |
Ester S.
| Notified on | 1 March 2019 |
| Nature of control: |
25-50% shares |
Simon S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lewis M.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -23 339 | -31 015 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 11 117 | 21 723 | |||||||
| Cash Bank On Hand | 21 723 | 29 155 | 18 717 | 4 221 | 17 155 | 19 726 | 56 856 | 33 268 | |
| Current Assets | 14 217 | 21 723 | 29 875 | 18 717 | 20 642 | 17 155 | 19 726 | 96 045 | 72 457 |
| Debtors | 3 100 | 720 | 16 421 | 39 189 | 39 189 | ||||
| Intangible Fixed Assets | 25 500 | 20 400 | |||||||
| Other Debtors | 720 | 371 | 39 189 | 39 189 | |||||
| Property Plant Equipment | 750 | 562 | 422 | 316 | 237 | 178 | 133 | 100 | |
| Tangible Fixed Assets | 1 000 | 750 | |||||||
| Net Assets Liabilities | -19 527 | -24 967 | 43 822 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -23 439 | -31 115 | |||||||
| Shareholder Funds | -23 339 | -31 015 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 100 | 10 200 | 15 300 | 16 315 | 20 900 | 23 200 | 25 500 | 25 617 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 250 | 438 | 578 | 684 | 763 | 822 | 867 | 900 | |
| Average Number Employees During Period | 3 | 7 | 7 | 2 | 3 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 265 | 15 000 | 78 | ||||||
| Creditors | 73 888 | 53 337 | 59 078 | 29 542 | 41 519 | 15 000 | 52 356 | 37 033 | |
| Creditors Due Within One Year | 64 056 | 73 888 | |||||||
| Fixed Assets | 26 500 | 21 150 | 15 862 | 10 622 | 9 501 | 4 837 | 2 478 | 133 | 566 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 100 | 5 100 | 1 015 | 4 585 | 2 300 | 2 300 | 117 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 188 | 140 | 106 | 79 | 59 | 45 | 33 | ||
| Intangible Assets | 20 400 | 15 300 | 10 200 | 9 185 | 4 600 | 2 300 | 466 | ||
| Intangible Assets Gross Cost | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 | 26 083 | |
| Intangible Fixed Assets Additions | 25 500 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 100 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 100 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 25 500 | ||||||||
| Net Current Assets Liabilities | -49 839 | -52 165 | -23 462 | -40 361 | -8 900 | -24 364 | -12 445 | 43 689 | 35 424 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 70 055 | 50 370 | 45 539 | 21 301 | 21 849 | 16 453 | 13 777 | 20 478 | |
| Other Taxation Social Security Payable | 3 833 | 2 967 | 3 857 | 4 789 | 5 700 | 14 255 | 35 868 | 12 867 | |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||||
| Tangible Fixed Assets Depreciation | 250 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | ||||||||
| Total Assets Less Current Liabilities | -23 339 | -31 015 | -7 600 | -29 739 | 601 | -19 527 | -9 967 | 43 822 | 35 990 |
| Trade Creditors Trade Payables | 9 682 | 3 187 | 13 970 | 1 463 | 2 711 | 3 610 | |||
| Trade Debtors Trade Receivables | 16 050 | ||||||||
| Total Additions Including From Business Combinations Intangible Assets | 583 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 18th February 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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