Founded in 2015, Uniquon, classified under reg no. 09806045 is an active company. Currently registered at 26-28 Hammersmith Grove, Omega Suite W6 7BA, London the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Silvia G., appointed on 7 March 2018. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Patricia P. and who left the the firm on 7 March 2018. In addition, there is one former secretary - Patricia P. who worked with the the firm until 7 March 2018.
Office Address | 26-28 Hammersmith Grove, Omega Suite |
Office Address2 | Hammersmith |
Town | London |
Post code | W6 7BA |
Country of origin | United Kingdom |
Registration Number | 09806045 |
Date of Incorporation | Fri, 2nd Oct 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (150 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-30 | 2016-12-29 | 2017-12-29 | 2018-12-29 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -4 500 | -10 923 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 446 | 8 606 | 8 606 | 5 756 | 53 540 | 15 481 | 41 655 | ||
Current Assets | 45 347 | 144 337 | 604 759 | 604 759 | 634 107 | 744 142 | 821 611 | 1 072 647 | |
Debtors | 45 040 | 32 963 | 596 153 | 596 153 | 628 351 | 690 602 | 806 130 | 1 030 992 | |
Net Assets Liabilities | -19 088 | 213 566 | 213 566 | 220 071 | 223 910 | 229 190 | 233 453 | ||
Other Debtors | 21 126 | 199 999 | 199 999 | 199 999 | 199 999 | 199 999 | 199 999 | ||
Property Plant Equipment | 2 809 | 2 809 | 2 809 | 2 809 | 2 809 | 2 809 | 2 809 | ||
Cash Bank In Hand | 307 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -4 500 | -10 923 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | -4 500 | -10 924 | |||||||
Shareholder Funds | -4 500 | -10 923 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 19 652 | ||||||||
Creditors | 135 343 | 397 059 | 397 059 | 384 320 | 410 978 | 560 753 | 754 677 | ||
Equity Securities Held | 193 256 | 330 712 | 330 712 | 330 712 | 330 712 | 330 712 | 330 712 | ||
Fixed Assets | 172 544 | 333 521 | 333 521 | 333 521 | 333 521 | 411 107 | 540 165 | ||
Intangible Assets | 77 586 | 206 644 | |||||||
Intangible Assets Gross Cost | 77 586 | 206 644 | |||||||
Investments | 193 256 | 330 712 | 330 712 | 330 712 | 330 712 | 330 712 | 330 712 | ||
Investments In Subsidiaries Measured Fair Value | 152 892 | 152 892 | |||||||
Net Current Assets Liabilities | -4 500 | -144 373 | -1 180 | 207 700 | 207 700 | 249 820 | 333 164 | 260 858 | 317 970 |
Other Creditors | 39 540 | 44 507 | 44 507 | 49 797 | 49 336 | 49 336 | 49 336 | ||
Prepayments Accrued Income | 13 272 | 34 398 | 34 398 | 21 126 | 21 126 | 21 126 | 21 126 | ||
Property Plant Equipment Gross Cost | 19 652 | 2 809 | 2 809 | 2 809 | 2 809 | 2 809 | 2 809 | ||
Taxation Social Security Payable | -61 | 1 000 | 901 | 1 239 | 1 000 | ||||
Total Additions Including From Business Combinations Intangible Assets | 77 586 | 129 058 | |||||||
Total Assets Less Current Liabilities | 175 500 | 35 627 | 194 885 | 541 221 | 541 221 | 583 341 | 666 685 | 671 965 | 858 135 |
Trade Creditors Trade Payables | 42 650 | 397 059 | 397 059 | 383 287 | 410 077 | 559 514 | 753 677 | ||
Trade Debtors Trade Receivables | 144 076 | 361 756 | 361 756 | 407 226 | 469 477 | 585 005 | 809 867 | ||
Creditors Due After One Year | 180 000 | 46 550 | |||||||
Creditors Due Within One Year | 4 500 | 189 720 | |||||||
Investments Fixed Assets | 180 000 | 180 000 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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CH01 |
On Thu, 11th Jan 2024 director's details were changed filed on: 12th, January 2024 |
officers | Free Download (2 pages) |
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