The Unique Home Trading Company Ltd. in Edinburgh, EH12 6AB

Description

Data updated on: 01-11-2023

The Unique Home Trading Company is a company located at EH12 6AB Edinburgh at 9 Coltbridge Terrace. This enterprise has been registered in year 2012 and is established under the registration number SC433011. This enterprise has been on the British market for twelve years now and the last known status is active. This enterprise's SIC code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-09-30 is the last time company accounts were reported.

Christopher G. and Kerrie G. are listed as company's directors and have been cooperating as the Management Board for eight years.

Executives who have control over the firm are as follows: Kerrie G. owns over 3/4 of company shares and has 3/4 to full of voting rights. Christopher G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	29	136	762	43 888

Balance Sheet
Cash Bank On Hand				942	2 838	9 086	989	9 792	10 126	856	507
Current Assets	1 246	3 149	4 623	12 435	22 043	19 186	9 989	19 692	20 926	14 317	14 682
Debtors	114	2 165	514	11 495	19 205	10 100	9 000	9 900	10 800	13 461	14 175
Net Assets Liabilities				36 729	110 793	159 669	133 911	119 847	217 877	238 356	250 070
Other Debtors				575	2 825	3 800	9 000	9 900	10 800	13 461	14 175
Property Plant Equipment				613	950	376		600	300
Cash Bank In Hand	1 132	984	4 109	940
Net Assets Liabilities Including Pension Asset Liability	29	136	762	43 888
Tangible Fixed Assets		140 000	360 850	872 592

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-71	36	662	6 097
Shareholder Funds	29	136	762	43 888

Other Financial Data
Version Production Software								2 022		2 022	2 023
Accumulated Depreciation Impairment Property Plant Equipment				270	774	1 348	1 724	2 024	2 324	2 624	2 624
Additions Other Than Through Business Combinations Investment Property Fair Value Model					10 554	565 587	18 019		18 684		6 566
Additions Other Than Through Business Combinations Property Plant Equipment					841			900
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings				364 930	364 930	609 760	609 760	789 130	784 392	849 254	844 881
Bank Borrowings Overdrafts									4 374	4 374	4 374
Creditors				27 019	39 952	21 268	11 633	10 010	17 053	17 698	22 124
Fixed Assets		140 000		872 592	883 483	1 448 496	1 466 139	1 464 739	1 598 123	1 597 823
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								-2 000	115 000
Increase From Depreciation Charge For Year Property Plant Equipment					504	574	376	300	300	300
Investment Property				871 979	882 533	1 448 120	1 466 139	1 464 139	1 597 823	1 597 823	1 604 389
Investment Property Fair Value Model				871 979	882 533	1 448 120	1 466 139	1 464 139	1 597 823	1 597 823
Loans From Directors				9 881	12 817	1 453	1 162	95	571 096	478 201	473 365
Net Current Assets Liabilities	29	136	762	-14 584	-17 909	-2 082	-1 644	9 682	3 873	-3 381	-7 442
Nominal Value Allotted Share Capital				100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100
Other Creditors				1 595	2 645	3 242	9 866	9 357	12 115	12 370	13 365
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				883	1 724	1 724	1 724	2 624	2 624	2 624	2 624
Taxation Including Deferred Taxation Balance Sheet Subtotal				7 161	7 161	7 161	7 161	6 781	28 631	28 631	28 631
Taxation Social Security Payable				8 715	23 996	16 079	85	65	71	201	3 791
Total Assets Less Current Liabilities	29	140 136	361 612	858 008	865 574	1 446 414	1 464 495	1 474 421	1 601 996	1 594 442	1 596 947
Trade Creditors Trade Payables				6 828	494	494	520	493	493	753	594
Trade Debtors Trade Receivables				10 920	16 380	6 300
Creditors Due After One Year		140 000	360 850	814 120
Creditors Due Within One Year	1 217	3 013	3 861	27 019
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		140 000	220 850	465 012
Tangible Fixed Assets Cost Or Valuation		140 000	360 850	872 862
Revaluation Reserve				37 691
Tangible Fixed Assets Depreciation				270
Tangible Fixed Assets Depreciation Charged In Period				270
Tangible Fixed Assets Increase Decrease From Revaluations				47 000

Company staff

Christopher G.

Role: Director

Appointed: 01 March 2016

Latest update: 7 January 2024

Christopher G.

Role: Secretary

Appointed: 19 September 2012

Latest update: 7 January 2024

Kerrie G.

Role: Director

Appointed: 19 September 2012

Latest update: 7 January 2024

People with significant control

Kerrie G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2012-09-19
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	18 June 2014
Annual Accounts 5 September 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 September 2015
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 29 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016

The Unique Home Trading Company Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Christopher G.

Kerrie G.

People with significant control

Kerrie G.

Christopher G.

Accounts Documents

Company filings

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