Uniq Care & Support Ltd in Harrow, HA2 0DH

Description

Data updated on: 01-11-2023

06843020 is the registration number used by Uniq Care & Support Ltd. This firm was registered as a Private Limited Company on 2009-03-11. This firm has existed in this business for fifteen years. The firm could be gotten hold of in Printing House 66 Lower Road in Harrow. It's zip code assigned to this place is HA2 0DH. This enterprise's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The latest financial reports cover the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-03-11.

There seems to be a group of two directors supervising this particular business right now, namely Chikwudi A. and Ese A. who have been doing the directors tasks since 2015.

Chikwudi A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	144 302	154 459	171 046	164 008	151 262	143 461

Balance Sheet
Cash Bank On Hand						75 689	56 523	64 402	55 998	192 417	577 752	496 160	323 623
Current Assets	236 906	191 263	203 776	193 738	185 768	188 547	147 130	180 229	131 184	252 508	603 948	556 244	487 038
Debtors	100 214	82 876	75 236	28 654	30 484	112 858	90 607	115 827	75 186	60 091	26 196	60 084	163 415
Net Assets Liabilities						143 461	110 955	105 709	104 580	158 312	327 431	394 182	351 042
Other Debtors						50 551	48 002	71 000	23 000	23 000	2 000	22 873	43 822
Property Plant Equipment						1 008	1 478	1 046	613	181
Cash Bank In Hand	136 692	108 387	128 540	165 084	155 284	75 689
Net Assets Liabilities Including Pension Asset Liability	144 302	154 459	171 046	164 008	151 262	143 461
Tangible Fixed Assets					0	1 008

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	144 202	154 359	170 946	163 908	151 162	143 361
Shareholder Funds	144 302	154 459	171 046	164 008	151 262	143 461

Other Financial Data
Total Fixed Assets Additions						1 260
Total Fixed Assets Cost Or Valuation	8 260	8 260	8 260	8 260	8 260	9 520
Total Fixed Assets Depreciation	8 260	8 260	8 260	8 260	8 260	8 512
Total Fixed Assets Depreciation Charge In Period						252
Accrued Liabilities Deferred Income						2 500	2 500	2 500	2 500	56 635	71 235	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment						8 512	8 945	9 377	9 810	10 242	10 423	10 423	10 423
Additions Other Than Through Business Combinations Property Plant Equipment							903
Amounts Owed To Directors						15 070	16 229	28 434	2 474	1 021	409	152	69
Average Number Employees During Period						1	1	1	1	1	2	2	2
Bank Borrowings Overdrafts											6 039	20 922	23 436
Corporation Tax Payable						6 323	1	142	287	13 155	40 214	25 040	8 565
Creditors						46 094	37 372	75 367	27 101	94 343	182 556	95 670	93 040
Depreciation Rate Used For Property Plant Equipment							20		20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment							433		433	432	181
Net Current Assets Liabilities	144 302	154 459	171 046	164 008	151 262	142 453	109 758	104 862	104 083	158 165	421 392	460 574	393 998
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Creditors								22 079		298	45 400
Par Value Share							1		1	1	1	1	1
Prepayments Accrued Income													68 513
Property Plant Equipment Gross Cost						9 520	10 423		10 423	10 423	10 423	10 423	10 423
Taxation Including Deferred Taxation Balance Sheet Subtotal							281	199	116	34
Total Assets Less Current Liabilities	144 302	154 459	171 046	164 008	151 262	143 461	111 236	105 908	104 696	158 346	421 392	460 574	393 998
Trade Creditors Trade Payables						22 201	18 642	22 212	21 840	23 234	19 259	47 056	58 470
Trade Debtors Trade Receivables						62 307	42 605	44 827	52 186	37 091	24 196	37 211	51 080
Creditors Due Within One Year Total Current Liabilities	92 604	36 804	32 730	29 730	34 506	46 094
Fixed Assets					0	1 008
Tangible Fixed Assets Additions						1 260
Tangible Fixed Assets Cost Or Valuation	8 260	8 260	8 260	8 260	8 260	9 520
Tangible Fixed Assets Depreciation	8 260	8 260	8 260	8 260	8 260	8 512
Tangible Fixed Assets Depreciation Charge For Period						252

Company staff

Chikwudi A.

Role: Director

Appointed: 01 August 2015

Latest update: 23 March 2024

Ese A.

Role: Director

Appointed: 11 March 2009

Latest update: 23 March 2024

People with significant control

Chikwudi A.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

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	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Uniq Care & Support Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chikwudi A.

Ese A.

People with significant control

Chikwudi A.

Accounts Documents

Company filings

Filing category

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