Unique Earthenware Limited in Southampton, SO15 3HR

Description

Data updated on: 07-06-2023

Located in 230 Shirley Road, Southampton SO15 3HR Unique Earthenware Limited was categorised as a Private Limited Company registered under the 06737362 registration number. The firm appeared on 30th October 2008. Unique Earthenware Limited had been prospering in the business for 15 years.

This limited company was led by 1 managing director: David B., who was designated to this position 16 years ago.

David B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	116 611	182 126

Balance Sheet
Cash Bank On Hand		13 205	13 182
Current Assets	139 858	167 888	152 918	243 203	284 736	366 769
Debtors	71 529	76 183	70 236
Net Assets Liabilities		137 876	135 411	197 520	233 921	269 767
Other Debtors		3 593	3 766
Property Plant Equipment		58 060	46 484
Total Inventories		78 500	69 500
Cash Bank In Hand	4 079	13 205
Net Assets Liabilities Including Pension Asset Liability	116 611	182 126
Stocks Inventory	64 250	78 500
Tangible Fixed Assets	32 432	58 060

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	116 511	182 026
Shareholder Funds	116 611	182 126

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		39 167	50 743
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable		24 041	16 101
Creditors		48 832	60 670	87 513	79 845	119 214
Depreciation Rate Used For Property Plant Equipment			25
Increase From Depreciation Charge For Year Property Plant Equipment			11 576
Net Current Assets Liabilities	84 179	130 234	92 248	132 742	204 891	247 555
Other Creditors		17 591	22 155
Other Taxation Social Security Payable		2 236	22 414
Property Plant Equipment Gross Cost			97 227
Total Assets Less Current Liabilities	116 611	188 294	138 732	197 520	233 921	269 767
Trade Creditors Trade Payables		4 964
Trade Debtors Trade Receivables		39 518	66 470
Advances Credits Directors	746	928	4 898
Advances Credits Made In Period Directors		182
Fixed Assets	32 432	58 060	46 484	37 366	29 030	22 212
Creditors Due After One Year		6 168
Creditors Due Within One Year	55 679	37 654
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		40 357
Tangible Fixed Assets Cost Or Valuation	56 870	97 227
Tangible Fixed Assets Depreciation	24 438	39 167
Tangible Fixed Assets Depreciation Charged In Period		14 729

Company staff

David B.

Role: Director

Appointed: 30 October 2008

Latest update: 9 January 2023

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 October 2020
Confirmation statement next due date	14 August 2023
Confirmation statement last made up date	31 July 2022

Annual Accounts 31 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	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
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

Unique Earthenware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Chettleburghs Secretarial Ltd

People with significant control

David B.

Accounts Documents

Company Vehicle Operator Data

Unit 9

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