Uniq Family Assets Limited in Cardiff, CF3 0LT

Description

Data updated on: 01-11-2023

Uniq Family Assets is a business registered at CF3 0LT Cardiff at Fairway House Fortran Road. This company was formed in 2012 and is registered under the identification number 08313744. This company has been active on the UK market for 12 years now and the last known status is active. This enterprise's SIC and NACE codes are 82110 and has the NACE code: Combined office administrative service activities. Uniq Family Assets Ltd filed its latest accounts for the period up to Wednesday 30th November 2022. The company's latest confirmation statement was submitted on Wednesday 30th November 2022.

We have a team of two directors controlling this specific business now, specifically Laura J. and Marlene O. who have been performing the directors duties since November 2012.

Marlene O. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-11-30	2014-11-30	2015-11-29	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-5 884	-1 400	3 976

Balance Sheet
Cash Bank On Hand				18 638	5 740	1 778
Current Assets	1 604	3 353	7 022	18 638	5 802	1 778	215 778	325	8 887	5 295
Debtors	30				62
Net Assets Liabilities						-962	9	504	6 269	-3 681
Property Plant Equipment				1 956	1 566	1 616
Cash Bank In Hand	1 574	3 353	7 022
Net Assets Liabilities Including Pension Asset Liability	-5 884	-1 400	3 976
Tangible Fixed Assets	1 892	1 922	1 539

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-5 984	-1 500	3 876
Shareholder Funds	-5 884	-1 400	3 976

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 969	2 360	3 479
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable				519		30
Corporation Tax Recoverable					62
Creditors				14 405	3 519	4 356	220 587	5 237	6 980	12 663
Fixed Assets	1 892	1 922	1 539			1 616	4 818	5 416	4 362	3 687
Increase From Depreciation Charge For Year Property Plant Equipment					391	1 118
Net Current Assets Liabilities	-7 776	3 353	2 437	4 233	2 283	-2 578	-4 809	-4 912	1 907	-7 368
Number Shares Issued Fully Paid					100
Other Creditors				13 400	3 417	3 606
Other Taxation Social Security Payable				486	102	720
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost				3 926	3 926	5 095
Total Additions Including From Business Combinations Property Plant Equipment						1 169
Total Assets Less Current Liabilities	-5 884	-1 400	3 976	6 189	3 849	-962	9	504	6 269	-3 681
Creditors Due After One Year	9 380	6 675
Creditors Due Within One Year	9 380	6 675	4 585
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 523	545
Tangible Fixed Assets Cost Or Valuation	2 523	3 068	3 068
Tangible Fixed Assets Depreciation	631	1 146	1 529
Tangible Fixed Assets Depreciation Charged In Period	631	515	383

Company staff

Laura J.

Role: Director

Appointed: 30 November 2012

Latest update: 4 March 2024

Marlene O.

Role: Director

Appointed: 30 November 2012

Latest update: 4 March 2024

People with significant control

Marlene O.

Notified on 30 November 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2012-11-30
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	8 August 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	6 October 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-29
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Uniq Family Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura J.

Marlene O.

People with significant control

Marlene O.

Accounts Documents

Company filings

Filing category

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