Founded in 2014, Unique Understanding, classified under reg no. 09002416 is an active company. Currently registered at 181-183 Summer Road B23 6DX, Birmingham the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Lee B., Lisa J.. Of them, Lisa J. has been with the company the longest, being appointed on 17 April 2014 and Lee B. has been with the company for the least time - from 11 May 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 181-183 Summer Road |
| Office Address2 | Erdington |
| Town | Birmingham |
| Post code | B23 6DX |
| Country of origin | United Kingdom |
| Registration Number | 09002416 |
| Date of Incorporation | Thu, 17th Apr 2014 |
| Industry | Pre-primary education |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 11 May 2015
Position: Director
Appointed: 17 April 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Lisa J. This PSC has significiant influence or control over the company,.
Lisa J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -147 | 18 481 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 21 987 | 43 294 | 29 958 | 29 991 | 33 950 | 33 763 | 14 219 | 13 915 | 18 843 |
| Net Assets Liabilities | 8 856 | 6 996 | 6 299 | 9 951 | 16 364 | 19 145 | 2 420 | 3 281 | |
| Cash Bank In Hand | 21 987 | 42 777 | |||||||
| Debtors | 517 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -147 | 18 481 | |||||||
| Tangible Fixed Assets | 20 297 | 17 925 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -247 | 18 381 | |||||||
| Shareholder Funds | -147 | 18 481 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -12 751 | -16 593 | -15 114 | -22 179 | -17 429 | -910 | -2 033 | -1 119 | |
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 6 | ||
| Creditors | 30 157 | 14 143 | 10 740 | 5 980 | 10 477 | 2 837 | 15 978 | 19 083 | |
| Depreciation Amortisation Expense | 2 372 | 2 998 | |||||||
| Fixed Assets | 20 297 | 17 925 | 19 558 | 16 720 | 14 590 | 12 971 | 10 708 | 8 045 | 5 103 |
| Net Current Assets Liabilities | 16 087 | 31 221 | 21 892 | 18 610 | 26 292 | 23 286 | 11 382 | -2 063 | 267 |
| Other Operating Income Format2 | 66 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 519 | 507 | |||||||
| Profit Loss | 10 070 | -857 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 12 588 | 2 351 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 509 | 3 717 | 3 177 | 2 772 | 2 464 | 2 035 | 1 529 | 970 | |
| Raw Materials Consumables Used | 2 883 | 3 620 | |||||||
| Staff Costs Employee Benefits Expense | 60 263 | 69 184 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 518 | 3 208 | |||||||
| Total Assets Less Current Liabilities | 36 384 | 49 146 | 41 450 | 35 330 | 40 882 | 36 257 | 22 090 | 5 982 | 5 370 |
| Turnover Revenue | 87 555 | 86 654 | |||||||
| Creditors Due After One Year | 35 928 | 30 157 | |||||||
| Creditors Due Within One Year | 5 900 | 12 073 | |||||||
| Provisions For Liabilities Charges | 603 | 508 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 26th, January 2024 |
accounts | Free Download (6 pages) |
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