Yunique Marketing Limited in LIGHTWATER

Yunique Marketing Limited LIGHTWATER

Founded in 2016, Yunique Marketing, classified under reg no. 10060531 is an active company. Currently registered at 2 Osborne Drive GU18 5QU, Lightwater the company has been in the business for 8 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 28th February 2023.

The firm has one director. Jarmila H., appointed on 14 March 2016. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - David Y.. There were no ex secretaries.

Yunique Marketing Limited Address / Contact

Office Address	2 Osborne Drive
Town	Lightwater
Post code	GU18 5QU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	10060531
Date of Incorporation	Mon, 14th Mar 2016
Industry	Other business support service activities not elsewhere classified
End of financial Year	28th February
Company age	8 years old
Account next due date	Sat, 30th Nov 2024 (214 days left)
Account last made up date	Tue, 28th Feb 2023
Next confirmation statement due date	Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated	Mon, 13th Mar 2023

Company staff

Jarmila H.

Position: Director

Appointed: 14 March 2016

David Y.

Position: Director

Appointed: 14 January 2022

Resigned: 04 August 2022

People with significant control

The register of PSCs who own or control the company includes 2 names. As we researched, there is David Y. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Jarmila H. This PSC owns 50,01-75% shares.

David Y.

Notified on	6 April 2016
Nature of control:	25-50% shares

Jarmila H.

Notified on	6 April 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-02-28

Balance Sheet
Cash Bank On Hand	17 185	8 840	13 564	1 646		22 865	10 640
Current Assets	22 779	19 265	28 248	4 235	2 658	38 137	33 384
Debtors	5 594	10 425	14 684	2 589	2 658	15 272	22 744
Net Assets Liabilities		412	537	-56 512	-55 895	4 857	5 288
Other Debtors	253	20	14 355	1 130			12 440
Property Plant Equipment	176	117	1 601	1 716	2 748	2 967	26 623

Other
Accumulated Depreciation Impairment Property Plant Equipment	59	118	691	1 493	2 412	3 775	6 398
Average Number Employees During Period	1	2	2	2	2	2	2
Bank Borrowings Overdrafts					22 428	2 021	14 434
Corporation Tax Payable	3 325	8 521	1 068			2 642	-1
Creditors	22 646	18 970	15 532	62 462	61 301	16 674	36 277
Increase From Depreciation Charge For Year Property Plant Equipment	59	59	573	802	1 387	1 363	2 623
Net Current Assets Liabilities	133	295	14 468	-58 227	-58 643	18 564	14 942
Other Creditors	1 604	578	15 532	7 119	1 442	506	21 843
Other Taxation Social Security Payable					244	567	275
Property Plant Equipment Gross Cost	235	235	2 292	3 208	5 160	6 742	33 021
Total Additions Including From Business Combinations Property Plant Equipment	235		2 057	916	2 575	1 582	26 279
Total Assets Less Current Liabilities	309	412	16 069	-56 512	-55 895	21 531	41 565
Trade Creditors Trade Payables	2 043	1 466	158	999		468	1 256
Trade Debtors Trade Receivables	4 182	9 305		420		15 272	10 304
Amount Specific Advance Or Credit Directors			7 175
Amount Specific Advance Or Credit Made In Period Directors			7 175
Amount Specific Advance Or Credit Repaid In Period Directors				7 175
Accrued Liabilities	1 500	1 350	1 877	2 097	1 576	1 660
Dividends Paid	13 000	36 000	5 750			4 000
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	4	4	4	4	4	4
Number Shares Issued Specific Share Issue	4
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income	1 159	1 100
Profit Loss	13 299	36 103	5 875	-57 049	617	64 752
Recoverable Value-added Tax			329	1 039	2 658
Disposals Decrease In Depreciation Impairment Property Plant Equipment					468
Disposals Property Plant Equipment					624

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 13th March 2024 filed on: 13th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 13th March 2024 filed on: 13th, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 28th February 2023 filed on: 2nd, October 2023	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened to 28th February 2023 filed on: 31st, March 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with updates 13th March 2023 filed on: 13th, March 2023	confirmation statement	Free Download (3 pages)
TM01	4th August 2022 - the day director's appointment was terminated filed on: 8th, August 2022	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 20th, June 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 13th March 2022 filed on: 28th, March 2022	confirmation statement	Free Download (3 pages)
AP01	New director was appointed on 14th January 2022 filed on: 17th, January 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 14th, January 2022	accounts	Free Download (8 pages)
AA01	Previous accounting period shortened to 30th March 2021 filed on: 10th, December 2021	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 13th March 2021 filed on: 22nd, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 4th, January 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 13th March 2020 filed on: 13th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 19th, December 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 13th March 2019 filed on: 21st, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 2nd, October 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 13th March 2018 filed on: 16th, March 2018	confirmation statement	Free Download (3 pages)
AD01	Address change date: 17th January 2018. New Address: 2 Osborne Drive Lightwater Surrey GU18 5QU. Previous address: Mill House 58 Guildford Street Chertsey Surrey KT16 9BE filed on: 17th, January 2018	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 2nd, October 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 13th March 2017 filed on: 20th, March 2017	confirmation statement	Free Download (6 pages)
NEWINC	Incorporation filed on: 14th, March 2016	incorporation	Free Download (7 pages)

Yunique Marketing Limited LIGHTWATER

Yunique Marketing Limited Address / Contact

Company Information / Profile

Company staff

Jarmila H.

David Y.

People with significant control

Annual reports financial information

Company filings

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