Uniq Consultancy Limited in Stoke-on-trent, ST1 5SQ

Description

Data updated on: 01-11-2023

Uniq Consultancy Limited has existed in the business for eight years. Started with registration number 10535240 in 2016, it is located at The Glades, Stoke-on-trent ST1 5SQ. The firm's SIC code is 86900: Other human health activities. 2022-03-31 is the last time company accounts were filed.

Ameeta K. and Sachin K. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since 2016.

Ameeta K. 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	88 491	87 007	121 284	93 347	35 417	121 911
Current Assets			121 284	94 673	51 667	155 623
Debtors				1 326	16 250	33 712
Net Assets Liabilities				86 543	86 105	155 492
Other Debtors				1 326
Property Plant Equipment	399	23 932	17 958	12 022	45 053	37 841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	55	6 008	11 982	17 918	6 708	15 745
Additions Other Than Through Business Combinations Property Plant Equipment					51 008	1 825
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable						17 811
Corporation Tax Recoverable				286
Creditors	29 117	35 388	37 370	20 152	2 415	29 272
Increase From Depreciation Charge For Year Property Plant Equipment	55	5 953	5 974	5 936	6 301	9 037
Net Current Assets Liabilities	59 374	51 619	83 914	74 521	49 252	126 351
Other Creditors	9 870	32 978	26 287	20 152	2 413	10 723
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					17 512
Other Disposals Property Plant Equipment					29 187
Other Taxation Social Security Payable	19 247	2 410	11 083		2	738
Property Plant Equipment Gross Cost	454	29 940	29 940	29 940	51 761	53 586
Provisions For Liabilities Balance Sheet Subtotal					8 200	8 700
Total Assets Less Current Liabilities	59 773	75 551	101 872	86 543	94 305	164 192
Trade Debtors Trade Receivables					16 250	33 712
Total Additions Including From Business Combinations Property Plant Equipment	454	29 486

Company staff

Ameeta K.

Role: Director

Appointed: 21 December 2016

Latest update: 18 March 2024

Sachin K.

Role: Director

Appointed: 21 December 2016

Latest update: 18 March 2024

People with significant control

Ameeta K.

Notified on 21 December 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	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	21 December 2016
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Uniq Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ameeta K.

Sachin K.

People with significant control

Ameeta K.

Accounts Documents

Company filings

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