Unique Cars Southampton Ltd. in Southampton, SO15 3HR

Description

Data updated on: 01-11-2023

This particular business is situated in Southampton registered with number: 07104021. This firm was established in 2009. The headquarters of the firm is located at 230 Shirley Road Shirley. The post code for this location is SO15 3HR. This enterprise's registered with SIC code 45190 and has the NACE code: Sale of other motor vehicles. Thu, 31st Mar 2022 is the last time the company accounts were reported.

According to the data we have, this particular company was built 15 years ago and has so far been guided by two directors.

Executives with significant control over the firm are: Mohammed A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohammed B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	52 784	53 084

Balance Sheet
Cash Bank On Hand		21 687
Current Assets	135 333	144 227	187 921	227 098	287 078	249 913	308 122	304 760	309 620
Net Assets Liabilities		51 281	58 001	88 516	200 761	162 056	204 369	190 110	209 250
Property Plant Equipment		3 442	2 590
Total Inventories		136 149	187 921
Cash Bank In Hand	7 583	21 578
Net Assets Liabilities Including Pension Asset Liability	52 784	53 084
Stocks Inventory	127 750	122 649
Tangible Fixed Assets	4 576	3 442

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 743	2 043
Shareholder Funds	52 784	53 084

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 012	5 864
Bank Borrowings Overdrafts			21 594
Corporation Tax Payable		933	8 072
Creditors		109 997	132 510	135 896	135 574	131 582	86 873	79 850	73 830
Depreciation Expense Property Plant Equipment		1 134	852
Depreciation Rate Used For Property Plant Equipment			15
Increase From Depreciation Charge For Year Property Plant Equipment			852
Net Current Assets Liabilities	48 208	49 642	55 411	59 979	193 688	144 521	221 249	224 910	235 790
Other Creditors		13 006	18 270
Other Taxation Social Security Payable		7 234	10 299
Property Plant Equipment Gross Cost			8 454
Raw Materials		136 149	187 921
Total Assets Less Current Liabilities	52 784	53 084	58 001	88 516	200 761	149 784	225 196	227 870	238 010
Trade Creditors Trade Payables		88 824	74 275
Advances Credits Directors	3 427	215	132
Advances Credits Made In Period Directors		3 212
Average Number Employees During Period					2	2	2	2	2
Fixed Assets	4 576	3 442	2 590	9 425	7 073	5 263	3 947	2 960	2 220
Creditors Due Within One Year	87 125	94 585
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Share Premium Account	50 941	50 941
Tangible Fixed Assets Cost Or Valuation	8 454	8 454
Tangible Fixed Assets Depreciation	3 878	5 012
Tangible Fixed Assets Depreciation Charged In Period		1 134

Company staff

Mohammed A.

Role: Secretary

Appointed: 14 December 2009

Latest update: 28 January 2024

Mohammed A.

Role: Director

Appointed: 14 December 2009

Latest update: 28 January 2024

Mohammed B.

Role: Director

Appointed: 14 December 2009

Latest update: 28 January 2024

People with significant control

Mohammed A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mohammed B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Unique Cars Southampton Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Mohammed A.

Mohammed B.

People with significant control

Mohammed A.

Mohammed B.

Accounts Documents

Company filings

Filing category

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