Uniq Management Services Limited in West Wickham, BR4 9DA

Description

Data updated on: 01-11-2023

08109072 is the registration number used by Uniq Management Services Limited. It was registered as a Private Limited Company on 2012-06-18. It has been operating on the British market for the last 12 years. The firm can be gotten hold of in 9 Hartfield Road in West Wickham. The head office's post code assigned is BR4 9DA. The company's registered with SIC code 41100 and their NACE code stands for Development of building projects. Uniq Management Services Ltd filed its latest accounts for the period that ended on 2022-07-31. The company's latest confirmation statement was submitted on 2023-06-18.

The details related to this specific company's members shows the existence of two directors: Catherine L. and Craig L. who were appointed on 2012-06-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 977	22 267	9 571	2 418	1 833

Balance Sheet
Current Assets	35 608	41 552	51 772	72 109	78 209	86 493	241 710	296 783	237 530	202 669	225 217
Net Assets Liabilities					1 833	66 782	185 047	258 851	182 233	180 448	219 429
Cash Bank In Hand	7 608	15 392	24 952	296
Debtors	28 000	26 160	26 820	71 813
Net Assets Liabilities Including Pension Asset Liability	25 977	22 267	9 571	2 418	1 833
Tangible Fixed Assets	9 665	12 767	18 602	14 711

Capital & Reserves
Called Up Share Capital	4	50	50	50
Profit Loss Account Reserve	25 973	22 217	9 521	2 368
Shareholder Funds	25 977	22 267	9 571	2 418	1 833

Other Financial Data
Average Number Employees During Period							7	7	6	5	5
Creditors					78 203	34 130	70 919	62 153	55 532	48 995	33 129
Fixed Assets	9 665	12 767	18 602	14 711	6 077	14 419	14 256	24 221	16 113	26 774	27 341
Net Current Assets Liabilities	16 312	9 500	2	15 687	6	52 363	170 791	234 630	181 998	202 669	225 217
Total Assets Less Current Liabilities	25 977	22 267	18 604	30 398	6 083	66 782	185 047	258 851	198 111	180 448	252 558
Creditors Due After One Year			9 033	27 980	4 250
Creditors Due Within One Year	19 296	32 052	51 770	56 422	78 203
Number Shares Allotted	4	50	50
Par Value Share	1	1	1
Tangible Fixed Assets Additions		8 431	14 884	6 878
Tangible Fixed Assets Cost Or Valuation	12 886	21 317	36 201	43 079
Tangible Fixed Assets Depreciation	3 221	8 550	17 599	28 368
Tangible Fixed Assets Depreciation Charged In Period	3 221	5 329	9 049	10 769
Share Capital Allotted Called Up Paid	4	50	50

Company staff

Catherine L.

Role: Director

Appointed: 18 June 2012

Latest update: 23 November 2023

Craig L.

Role: Director

Appointed: 18 June 2012

Latest update: 23 November 2023

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-06-18
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	25 November 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	10 December 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	16 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	12 October 2016
Annual Accounts 4 December 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	4 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Uniq Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine L.

Craig L.

Accounts Documents

Company filings

Filing category

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