Uniq Technology Ltd in Romsey, SO51 8DF

Website

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www.uniqtechnology.co.uk

Description

Data updated on: 01-11-2023

Uniq Technology has been in this business for at least 20 years. Started under number 05270078, this firm operates as a Private Limited Company. You can reach the main office of the firm during office times under the following location: 7 Latimer Street, SO51 8DF Romsey. Started as Ikgz Computer Solutions, the company used the business name up till 2007-04-12, then it got changed to Uniq Technology Ltd. The company's registered with SIC code 62020: Information technology consultancy activities. 2022-11-30 is the last time when company accounts were filed.

Current directors appointed by this particular firm are: Katie W. chosen to lead the company on 2004-10-26 and Ian W. chosen to lead the company on 2004-10-26.

Executives who have control over the firm are as follows: Ian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Uniq Technology Ltd 2007-04-12
Ikgz Computer Solutions Limited 2004-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-29	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14	6	49	434	849

Balance Sheet
Cash Bank On Hand					2 000	15 003	5 537
Current Assets	54 083	50 094	53 627	49 715	73 669	71 110	47 585	122 511	182 099	215 675	215 675	293 892	250 352	277 475
Debtors	43 664	50 094	41 241	49 715	71 669	56 107	42 048
Net Assets Liabilities					849	473	726	29 697	59 717	111 273	111 273	190 129	170 686	172 597
Other Debtors					57 649	45 027	26 091
Property Plant Equipment					1 923	1 466	976
Cash Bank In Hand	10 419		12 386		2 000
Intangible Fixed Assets	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability			49	434	849
Tangible Fixed Assets	3 118	2 316	2 680	2 885	1 923

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	12	4	47	432	847
Shareholder Funds	14	6	49	434	849

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 217	7 674	8 723
Additions Other Than Through Business Combinations Property Plant Equipment							559
Average Number Employees During Period						4	4	5	5	6	6	7	7	7
Bank Overdrafts					10 532	16 420	14 567
Corporation Tax Payable					28 313	34 105
Creditors					74 743	72 103	47 835	84 830	112 867	111 171	111 171	117 901	95 875	116 691
Fixed Assets	6 118	4 316	3 680	2 885	1 923		976	2 566	3 653	12 704	12 704	15 861	16 209	11 813
Increase From Depreciation Charge For Year Property Plant Equipment						457	1 049
Net Current Assets Liabilities	-6 104	-4 310	-3 631	-1 874	-1 074	-993	-250	37 681	69 232	104 504	104 504	175 991	154 477	160 784
Other Creditors					6 436	7 939	8 792
Other Taxation Social Security Payable					5 960	7 722
Property Plant Equipment Gross Cost					9 140	9 140	9 699
Taxation Social Security Payable						41 827	11 174
Total Assets Less Current Liabilities	14	6	49	1 011	849		726	40 247	72 885	117 208	117 208	191 852	170 686	172 597
Trade Creditors Trade Payables					23 502	5 917	13 302
Trade Debtors Trade Receivables					14 020	11 080	15 957
Creditors Due Within One Year	60 187	54 404	57 258	51 589	74 743
Debtors Due After One Year					-11 530
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	8 000	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				577
Secured Debts				3 655	10 532
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 300	1 243
Tangible Fixed Assets Cost Or Valuation	7 440	7 440	8 740	9 140
Tangible Fixed Assets Depreciation	4 322	5 124	6 060	6 255	7 217
Tangible Fixed Assets Depreciation Charged In Period		802	936	1 038	962
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				843
Tangible Fixed Assets Disposals				843
Advances Credits Directors			9 767	36 928	46 119
Advances Credits Made In Period Directors				49 103
Advances Credits Repaid In Period Directors				2 408

Company staff

Katie W.

Role: Secretary

Appointed: 26 October 2004

Latest update: 16 January 2024

Katie W.

Role: Director

Appointed: 26 October 2004

Latest update: 16 January 2024

Ian W.

Role: Director

Appointed: 26 October 2004

Latest update: 16 January 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katie W.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 May 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 15 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 April 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2015

Uniq Technology Ltd

General information

Name:

Office Address:

Contact information

Website

www.uniqtechnology.co.uk

Description

Financial data based on annual reports

Company staff

Katie W.

Katie W.

Ian W.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Ian W.

Katie W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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