Founded in 2014, Unique Sixth Form, classified under reg no. 08918855 is an active company. Currently registered at 1-19 Wakefield Street N18 2BZ, London the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Nazir A., Tahira M.. Of them, Nazir A., Tahira M. have been with the company the longest, being appointed on 3 March 2014. As of 21 May 2024, there was 1 ex director - Zainab H.. There were no ex secretaries.
Office Address | 1-19 Wakefield Street |
Town | London |
Post code | N18 2BZ |
Country of origin | United Kingdom |
Registration Number | 08918855 |
Date of Incorporation | Mon, 3rd Mar 2014 |
Industry | General secondary education |
Industry | Educational support services |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Nazir A. This PSC has 25-50% voting rights and has 25-50% shares.
Nazir A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 12 246 | 95 526 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 97 843 | 165 871 | 437 485 | 584 364 | 93 529 | 84 827 | 62 222 | 69 495 | |
Current Assets | 77 070 | 195 791 | 226 361 | 495 490 | 621 952 | 152 919 | 158 294 | 130 219 | 141 409 |
Debtors | 41 691 | 101 222 | 60 490 | 58 005 | 37 588 | 59 390 | 73 467 | 67 997 | 71 914 |
Net Assets Liabilities | 25 397 | 171 206 | 80 034 | 2 575 | 5 703 | 19 661 | |||
Other Debtors | 59 501 | 60 490 | 58 005 | 37 588 | 57 588 | 33 467 | 32 765 | 32 765 | |
Cash Bank In Hand | 35 379 | 94 569 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 246 | 95 526 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 12 146 | 95 426 | |||||||
Shareholder Funds | 12 246 | 95 526 | |||||||
Other | |||||||||
Average Number Employees During Period | 300 | 300 | 300 | 300 | 135 | ||||
Bank Borrowings Overdrafts | 3 275 | ||||||||
Corporation Tax Payable | 43 941 | 33 458 | 57 412 | ||||||
Creditors | 61 818 | 73 671 | 470 093 | 450 746 | 226 842 | 155 719 | 124 516 | 121 748 | |
Dividends Paid | 73 500 | 228 000 | |||||||
Net Current Assets Liabilities | 12 246 | 95 526 | 152 690 | 25 397 | 171 206 | -37 092 | 2 575 | 5 703 | 19 661 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 9 673 | 27 360 | 391 749 | 263 836 | 126 891 | 85 820 | 57 688 | 63 122 | |
Other Taxation Social Security Payable | 317 | -79 | |||||||
Par Value Share | 1 | 1 | |||||||
Profit Loss | 130 664 | 100 707 | |||||||
Taxation Social Security Payable | 57 412 | 61 178 | 1 813 | 8 592 | 23 157 | 27 858 | |||
Trade Creditors Trade Payables | 4 612 | 12 932 | 20 932 | 125 732 | 92 312 | 61 307 | 43 671 | 30 768 | |
Trade Debtors Trade Receivables | 1 802 | 40 000 | 35 232 | 39 149 | |||||
Creditors Due Within One Year | 64 824 | 100 265 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Assets Less Current Liabilities | 12 246 | 95 526 | |||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 12th, February 2024 |
accounts | Free Download (4 pages) |
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