Uniq Design Limited in Newport Pagnell, MK16 8HJ

Description

Data updated on: 01-11-2023

This particular Uniq Design Limited company has been operating in this business field for 18 years, as it's been founded in 2006. Registered with number 05751875, Uniq Design was set up as a Private Limited Company located in 22 St John Street, Newport Pagnell MK16 8HJ. This company's principal business activity number is 74100 meaning specialised design activities. 2023-03-31 is the last time company accounts were filed.

As found in this specific company's register, since 2011 there have been two directors: Laura V. and Anthony V.. To find professional help with legal documentation, the company has been utilizing the skills of Laura V. as a secretary since 2010.

Executives with significant control over the firm are: Anthony V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laura V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	6 236	14 125	-4 254	3 371	16 744

Balance Sheet
Cash Bank On Hand					2 924	26 446	11 097	45 639	42 080	9 214	123 911	139 126
Current Assets	18 113	19 120	30 880	19 746	29 336	59 009	77 983	91 002	110 604	84 666	177 783	206 862
Debtors	16 848	18 373	25 324	16 636	24 139	22 893	57 985	34 681	57 745	64 138	32 196	7 829
Net Assets Liabilities					16 745	40 619	53 026	70 153	82 675	65 683	132 930	177 976
Property Plant Equipment					6 704	5 071	5 201	5 795	5 272	3 331	3 735	2 915
Total Inventories					2 273	9 670	8 901	10 682	10 779	11 314	21 676	59 907
Cash Bank In Hand				400	2 924
Intangible Fixed Assets	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	6 236	14 125	-4 254	3 371	16 744
Stocks Inventory	1 265	747	5 556	2 710	2 273
Tangible Fixed Assets	1 391	1 418	2 280	1 432	6 704

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	6 235	14 124	-4 256	3 369	16 742
Shareholder Funds	6 236	14 125	-4 254	3 371	16 744

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					7 807	9 839	11 773	14 393	17 380	19 840	21 626	23 537
Additions Other Than Through Business Combinations Property Plant Equipment							2 064	3 214	2 464	519	2 190	1 091
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Overdrafts							2
Comprehensive Income Expense					46 140	61 062
Creditors					18 989	23 236	29 689	25 831	31 444	21 681	47 878	31 247
Dividends Paid					-32 766	-37 188
Dividends Paid On Shares Interim					32 767	37 188
Increase From Depreciation Charge For Year Property Plant Equipment						2 032	1 934	2 620	2 987	2 460	1 786	1 911
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	845	10 077	-8 078	1 226	10 348	35 773	48 294	65 171	79 160	62 985	129 905	175 615
Other Inventories					2 273	9 670	8 901	10 682	10 779	11 314	21 676	48 657
Par Value Share		1	1	1	1	18 594
Prepayments											105	61
Profit Loss					46 140	61 062
Property Plant Equipment Gross Cost					14 910	14 910	16 974	20 188	22 652	23 171	25 361	26 452
Provisions For Liabilities Balance Sheet Subtotal					308	225	469	813	1 757	633	710	554
Total Assets Less Current Liabilities	6 236	14 495	-3 798	3 658	17 052	40 844	53 495	70 966	84 432	66 316	133 640	178 530
Total Borrowings							2
Trade Creditors Trade Payables					2 356	2 356	6 032	2 833	3 282	11 311	7 044	3 742
Trade Debtors Trade Receivables					21 847	20 841	57 645	33 741	57 326	25 576	32 091	7 768
Work In Progress												11 250
Amount Specific Advance Or Credit Directors					1 276	775	-3 011			37 300	-976
Amount Specific Advance Or Credit Made In Period Directors					14 655	5 782	1 592			43 077
Amount Specific Advance Or Credit Repaid In Period Directors					-13 379	-6 283	-5 378			-5 777	-38 276
Director Remuneration					18 142	19 048
Creditors Due Within One Year	17 268	9 043	38 958	18 520	18 988
Fixed Assets	5 391	4 418	4 280	2 432	6 704
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 000	8 000	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		1	2	2	2
Provisions For Liabilities Charges		370	456	287	308
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Additions		559	1 596		6 991
Tangible Fixed Assets Cost Or Valuation	5 365	5 924	7 520	7 520	14 511
Tangible Fixed Assets Depreciation	3 974	4 506	5 240	6 088	7 807
Tangible Fixed Assets Depreciation Charged In Period		532	734	848	1 719
Advances Credits Directors	909	2 882			1 276
Advances Credits Made In Period Directors	1 341	20 759
Advances Credits Repaid In Period Directors	432	18 786

Company staff

Laura V.

Role: Director

Appointed: 31 August 2011

Latest update: 12 April 2024

Anthony V.

Role: Director

Appointed: 01 April 2010

Latest update: 12 April 2024

Laura V.

Role: Secretary

Appointed: 01 April 2010

Latest update: 12 April 2024

Dawn W.

Role: Secretary

Appointed: 30 March 2007

Resigned: 01 April 2010

Latest update: 12 April 2024

Eileen W.

Role: Secretary

Appointed: 23 March 2006

Resigned: 30 March 2007

Latest update: 12 April 2024

Alec W.

Role: Director

Appointed: 23 March 2006

Resigned: 01 April 2010

Latest update: 12 April 2024

Pcs (directors) Limited

Role: Corporate Director

Appointed: 22 March 2006

Resigned: 23 March 2006

Address: Longridge, Preston, PR3 3WB

Latest update: 12 April 2024

Pcs (secretaries) Limited

Role: Corporate Secretary

Appointed: 22 March 2006

Resigned: 23 March 2006

Address: Longridge, Preston, PR3 3WB

Latest update: 12 April 2024

People with significant control

Anthony V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Laura V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 September 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 9 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 September 2013

Uniq Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura V.

Anthony V.

Laura V.

Dawn W.

Eileen W.

Alec W.

Pcs (directors) Limited

Pcs (secretaries) Limited

People with significant control

Anthony V.

Laura V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies