Uniquee Services Ltd was formally closed on 2021-09-21.
Uniquee Services was a private limited company that was located at Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG. Its full net worth was estimated to be around 14132 pounds, and the fixed assets the company owned amounted to 133 pounds. This company (formed on 2015-01-19) was run by 2 directors.
Director Nazmeen B. who was appointed on 25 September 2017.
Director Mohammed I. who was appointed on 19 January 2015.
The company was officially categorised as "information technology consultancy activities" (62020).
The latest confirmation statement was filed on 2021-01-18 and last time the annual accounts were filed was on 31 March 2021.
2016-01-19 is the date of the latest annual return.
| Office Address | Emstrey House North |
| Office Address2 | Shrewsbury Business Park |
| Town | Shrewsbury |
| Post code | SY2 6LG |
| Country of origin | United Kingdom |
| Registration Number | 09395632 |
| Date of Incorporation | Mon, 19th Jan 2015 |
| Date of Dissolution | Tue, 21st Sep 2021 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sat, 31st Dec 2022 |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Tue, 1st Feb 2022 |
| Last confirmation statement dated | Mon, 18th Jan 2021 |
Position: Director
Appointed: 25 September 2017
Position: Director
Appointed: 19 January 2015
Mohammed I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nazmeen B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-03-31 |
| Net Worth | 14 132 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 906 | 22 005 | 17 063 | |||
| Current Assets | 31 652 | 36 537 | 30 705 | 27 078 | 42 031 | 64 329 |
| Debtors | 12 746 | 14 532 | 13 642 | |||
| Other Debtors | 197 | 168 | 2 462 | |||
| Property Plant Equipment | 133 | 2 896 | 1 841 | |||
| Cash Bank In Hand | 18 906 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 14 132 | |||||
| Tangible Fixed Assets | 133 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | |||||
| Profit Loss Account Reserve | 14 130 | |||||
| Shareholder Funds | 14 132 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 234 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 67 | 267 | 1 322 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 963 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 11 269 | 17 222 | 15 505 | |||
| Creditors | 17 653 | 34 656 | 21 407 | 25 949 | 21 164 | 35 524 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||||
| Fixed Assets | 133 | 1 841 | 853 | 710 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 1 055 | ||||
| Net Current Assets Liabilities | 13 999 | 1 881 | 9 298 | 1 247 | 20 970 | 28 805 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | |||
| Other Creditors | 785 | 12 736 | ||||
| Other Taxation Social Security Payable | 5 599 | 4 698 | 5 902 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 165 | 118 | 103 | |||
| Property Plant Equipment Gross Cost | 200 | 3 163 | 3 163 | |||
| Total Assets Less Current Liabilities | 14 132 | 4 777 | 11 139 | 2 100 | 21 680 | 28 805 |
| Trade Debtors Trade Receivables | 12 549 | 14 364 | 11 180 | |||
| Advances Credits Directors | 785 | 12 736 | 2 297 | 3 962 | 19 634 | 23 915 |
| Advances Credits Made In Period Directors | 785 | 12 000 | 2 297 | 3 962 | 19 634 | 23 915 |
| Advances Credits Repaid In Period Directors | 49 | 12 736 | 2 297 | 3 962 | 19 634 | |
| Creditors Due Within One Year | 17 653 | |||||
| Number Shares Allotted | 2 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||
| Tangible Fixed Assets Additions | 200 | |||||
| Tangible Fixed Assets Cost Or Valuation | 200 | |||||
| Tangible Fixed Assets Depreciation | 67 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 67 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 21st, September 2021 |
gazette | Free Download (1 page) |
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