Unique Rebels Union Ltd in Hitchin, SG5 1SS

Description

Data updated on: 01-11-2023

Unique Rebels Union has been operating in this business for 13 years. Registered under no. 07799711, the company is considered a Private Limited Company. You may visit the main office of the company during office times at the following address: 38 Wilton Road, SG5 1SS Hitchin. Established as Mr & Mrs Unique, this business used the business name up till 22nd September 2020, when it got changed to Unique Rebels Union Ltd. The company's classified under the NACE and SIC code 63110 meaning Data processing, hosting and related activities. The business latest financial reports cover the period up to Thursday 31st March 2022 and the latest annual confirmation statement was filed on Wednesday 25th January 2023.

Since 6th October 2011, the business has only been overseen by 1 managing director: Erica W. who has been with it for 13 years. What is more, the director's responsibilities are often aided with by a secretary - Lee S., who was chosen by the business in 2011.

Previous company's names
Unique Rebels Union Ltd 2020-09-22
Mr & Mrs Unique Ltd 2011-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-532	-413	-752	7 545

Balance Sheet
Cash Bank On Hand						508	1				-1 840	-2 813
Current Assets	520			16 504	17 714	16 477	19 714	11 546	18 105	15 517	15 472	7 337
Debtors				16 254	17 714	15 969	19 713				14 514	10 150
Other Debtors					13 951	8 723	10 536				4 364
Property Plant Equipment					173	135	151				4 638	3 471
Cash Bank In Hand	520			250
Net Assets Liabilities						5 730	5 435	2 213	5 030	8 363	9 008
Tangible Fixed Assets					173
Net Assets Liabilities Including Pension Asset Liability	520	-532	-413	-752

Capital & Reserves
Called Up Share Capital	520	160	433	9 769	5 000
Profit Loss Account Reserve		-692	-846	-10 521	2 545
Shareholder Funds	100	-532	-413	-752	7 545

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					87	197	371					2 811
Average Number Employees During Period						1	1	1	1	10	1	-1
Bank Borrowings Overdrafts					3 275	3 679	2 918				5 364	1 802
Creditors					10 342	10 882	11 271	6 799	11 821	11 800	11 102	5 063
Increase From Depreciation Charge For Year Property Plant Equipment						110	174					1 167
Net Current Assets Liabilities	520	-13	-413	12 234	7 372	5 595	8 443	4 747	6 284	3 717	4 370	2 274
Other Creditors					6 201	4 649	3 159				401
Property Plant Equipment Gross Cost					260	332	522					6 282
Taxation Social Security Payable											2 539	3 261
Trade Debtors Trade Receivables					3 763	7 246	9 177				10 150	10 150
Amount Specific Advance Or Credit Directors		895		16 254	13 950	8 722	7 952
Amount Specific Advance Or Credit Made In Period Directors					11 314	16 156	8 109
Amount Specific Advance Or Credit Repaid In Period Directors					13 618	21 384	8 879
Creditors Due Within One Year		13	413	4 270	10 342
Number Shares Allotted	100				100
Other Taxation Social Security Payable					366	2 553	4 053
Par Value Share	1				50
Share Capital Allotted Called Up Paid	100			5 000	5 000
Tangible Fixed Assets Additions					260
Tangible Fixed Assets Cost Or Valuation					260
Tangible Fixed Assets Depreciation					87
Tangible Fixed Assets Depreciation Charged In Period					87
Total Additions Including From Business Combinations Property Plant Equipment						72	190
Total Assets Less Current Liabilities	520	-13	-413	12 234	7 545	5 730	8 594	4 848	6 351	8 370	9 008
Trade Creditors Trade Payables					500	1	51
Advances Credits Directors				16 254	13 950
Advances Credits Made In Period Directors				16 254
Fixed Assets							151	101	67	4 653	4 638
Creditors Due After One Year		519	413	752
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Lee S.

Role: Secretary

Appointed: 06 October 2011

Latest update: 12 March 2024

Erica W.

Role: Director

Appointed: 06 October 2011

Latest update: 12 March 2024

People with significant control

Erica W. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Erica W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee S.

Notified on 6 April 2016

Ceased on 1 December 2019

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	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 3 July 2013
Start Date For Period Covered By Report	2011-10-06
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	3 July 2013
Annual Accounts 29 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 11 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 April 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Unique Rebels Union Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee S.

Erica W.

People with significant control

Erica W.

Lee S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Unique Rebels Union Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee S.

Erica W.

People with significant control

Erica W.

Lee S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016