Unique Computer Solutions Limited in Belfast, BT9 7EW

Description

Data updated on: 01-11-2023

Unique Computer Solutions Limited 's been on the British market for 22 years. Registered with number NI044609 in the year 2002, the company is located at 421 Lisburn Road, Belfast BT9 7EW. This firm's Standard Industrial Classification Code is 62020: Information technology consultancy activities. Unique Computer Solutions Ltd released its latest accounts for the period up to Sunday 31st October 2021. Its most recent confirmation statement was submitted on Monday 14th November 2022.

Regarding this business, a variety of director's tasks have so far been executed by Paul R. who was selected to lead the company in 2002. That business had been managed by Paul B. till 2003. In addition another director, namely Karl C. quit in February 2007.

Paul R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth			23 230	4 433	1 234

Balance Sheet
Current Assets	44 370	85 692	50 140	83 130	31 499	35 210	35 314	5 315	5 314	6 175
Net Assets Liabilities					1 234	10 838	10 838	10 838	10 838	10 840
Cash Bank In Hand	14 510	14 281	5 430
Debtors	2 860	46 411	25 200	1 840	1 499
Net Assets Liabilities Including Pension Asset Liability	39 797	53 762	23 230	4 433	1 234
Stocks Inventory	27 000	25 000	25 000	15 000	30 000
Tangible Fixed Assets	31 811	42 417	33 149	34 810	24 412

Capital & Reserves
Called Up Share Capital	1	1	100	100	100
Profit Loss Account Reserve	39 796	53 761	23 130	4 333	1 134
Shareholder Funds			23 230	4 433	1 234

Other Financial Data
Average Number Employees During Period							1	1	1	1
Creditors					35 053	46 048	46 152	16 153	16 152	17 015
Fixed Assets			31 813	34 810	24 412
Net Current Assets Liabilities	26 505	52 195	8 612	10 462	-3 554	10 838	10 838	10 838	10 838	10 840
Total Assets Less Current Liabilities	58 316	94 612	67 585	45 272	20 858	10 838	10 838	10 838	10 838	10 840
Capital Employed	39 797	53 762	23 230
Creditors Due After One Year	18 519	40 850	17 195	40 839	19 624
Creditors Due Within One Year	17 865	33 497	41 528	6 378	35 053
Par Value Share		1	1	1	1
Number Shares Allotted				100	100
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions		24 745	1 783	10 580
Tangible Fixed Assets Cost Or Valuation	58 541	83 286	85 069	89 440	79 582
Tangible Fixed Assets Depreciation	26 730	40 869	51 920	54 630	55 170
Tangible Fixed Assets Depreciation Charged In Period		14 139	11 051	6 847	6 239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 690	5 699
Tangible Fixed Assets Disposals				4 426	9 858

Company staff

Paul R.

Role: Director

Appointed: 06 November 2002

Latest update: 19 March 2024

Michael K.

Role: Secretary

Appointed: 28 February 2007

Resigned: 30 April 2012

Latest update: 19 March 2024

Cs Director Services Limited

Role: Corporate Director

Appointed: 06 November 2002

Resigned: 06 November 2002

Address: Belfast, BT1 4JE

Latest update: 19 March 2024

Karl C.

Role: Secretary

Appointed: 06 November 2002

Resigned: 28 February 2007

Latest update: 19 March 2024

Paul B.

Role: Director

Appointed: 06 November 2002

Resigned: 01 July 2003

Latest update: 19 March 2024

Karl C.

Role: Director

Appointed: 06 November 2002

Resigned: 28 February 2007

Latest update: 19 March 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	08 November 2023
Account last made up date	31 October 2021
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	24 July 2015
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 January 2017
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts 11 September 2014
Date Approval Accounts	11 September 2014

Unique Computer Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Michael K.

Cs Director Services Limited

Karl C.

Paul B.

Karl C.

People with significant control

Paul R.

Accounts Documents

Company filings

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