Founded in 2016, Unique Regalia, classified under reg no. 10079661 is an active company. Currently registered at Unit 4 NP20 2DR, Newport the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - Mahnaz A., appointed on 23 March 2016. In addition, a secretary was appointed - Zameer H., appointed on 23 March 2016. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 4 |
| Office Address2 | Avtol Trading Estate |
| Town | Newport |
| Post code | NP20 2DR |
| Country of origin | United Kingdom |
| Registration Number | 10079661 |
| Date of Incorporation | Wed, 23rd Mar 2016 |
| Industry | Retail sale via mail order houses or via Internet |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Secretary
Appointed: 23 March 2016
Position: Director
Appointed: 23 March 2016
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Mahnaz A. This PSC and has 75,01-100% shares.
Mahnaz A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 790 | 4 922 | 11 573 | 1 914 | 1 039 | 3 920 | 963 |
| Current Assets | 13 973 | 59 907 | 69 519 | 41 829 | 50 383 | 40 554 | 44 027 |
| Debtors | 3 860 | 1 746 | 1 390 | 4 163 | 7 059 | 21 739 | |
| Net Assets Liabilities | -2 831 | -4 527 | -4 801 | -7 688 | -11 598 | ||
| Other Debtors | 197 | ||||||
| Property Plant Equipment | 414 | 661 | 512 | 1 598 | 1 169 | 746 | 332 |
| Total Inventories | 3 183 | 51 125 | 56 200 | 38 525 | 45 181 | 29 575 | 21 325 |
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 299 | 1 700 | 237 | 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 104 | 269 | 418 | 858 | 1 288 | 1 710 | 2 125 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 527 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 1 |
| Creditors | 3 976 | 66 742 | 72 862 | 47 954 | 11 866 | 48 988 | 55 957 |
| Finished Goods Goods For Resale | 56 200 | 38 525 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 | 165 | 149 | 441 | 430 | 422 | 415 |
| Loans From Directors | 33 509 | 39 499 | 44 487 | 48 386 | 54 341 | ||
| Net Current Assets Liabilities | 9 997 | -6 835 | -3 343 | -6 125 | 38 517 | -8 434 | -11 930 |
| Nominal Value Allotted Share Capital | 1 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments Accrued Income | 21 651 | ||||||
| Property Plant Equipment Gross Cost | 518 | 930 | 930 | 2 457 | 2 457 | 2 457 | 2 457 |
| Recoverable Value-added Tax | 4 163 | 78 | |||||
| Taxation Social Security Payable | 2 823 | 1 378 | 1 118 | 1 116 | 1 116 | ||
| Total Assets Less Current Liabilities | 10 411 | -6 174 | 39 686 | ||||
| Trade Creditors Trade Payables | 12 936 | 36 530 | 5 377 | 10 748 | -961 | ||
| Trade Debtors Trade Receivables | 3 860 | 1 549 | 1 390 | 6 981 | 88 | ||
| Value-added Tax Payable | 210 | ||||||
| Bank Borrowings Overdrafts | 1 896 | ||||||
| Corporation Tax Payable | 2 628 | 4 261 | |||||
| Dividends Paid | 35 410 | ||||||
| Merchandise | 3 183 | 51 125 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Profit Loss | 10 410 | 18 825 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 518 | 412 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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