Uniqletts Ltd
167 Latymer Court Hammersmith Road W6 7JQ London
Number: 07055697
Incorporation date: 2009-10-23
Dissolution date: 2022-02-01
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Uniqletts came into being in 2009 as a company enlisted under no 07055697, located at W6 7JQ London at 167 Latymer Court. The firm's last known status was dissolved. Uniqletts had been operating in this business for thirteen years.
The limited company was administered by a single managing director: Rupa H. who was administering it from 2009-10-23 to dissolution date on 2022-02-01.
Rupa H. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2019-04-30 | 2020-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 512 | 782 | 812 | 586 | 488 | 5 014 | |||
| Balance Sheet | |||||||||
| Current Assets | 51 444 | 75 201 | 73 751 | 77 876 | 83 929 | 78 496 | 81 724 | 148 079 | |
| Net Assets Liabilities | 5 014 | 6 383 | 8 847 | -153 | |||||
| Cash Bank In Hand | 49 196 | 73 718 | 68 669 | 71 669 | 77 722 | 72 289 | |||
| Debtors | 1 449 | 1 483 | 5 082 | 6 207 | 6 207 | 6 207 | |||
| Tangible Fixed Assets | 4 485 | 4 222 | 10 631 | 7 256 | 4 516 | 4 284 | |||
| Net Assets Liabilities Including Pension Asset Liability | 782 | 812 | 586 | 488 | 5 014 | ||||
| Trade Debtors | 1 483 | 5 082 | |||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 511 | 781 | 811 | 585 | 487 | 5 013 | |||
| Shareholder Funds | 512 | 782 | 812 | 586 | 488 | 5 014 | |||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | ||||||||
| Creditors | 64 406 | 66 033 | 143 052 | 153 | |||||
| Fixed Assets | 4 222 | 10 631 | 7 256 | 4 516 | 4 284 | 4 052 | 3 820 | ||
| Net Current Assets Liabilities | -3 973 | -3 440 | 3 541 | 6 690 | 9 332 | 14 090 | 15 691 | 5 027 | -153 |
| Administrative Expenses | 30 964 | 40 632 | 34 300 | ||||||
| Cost Sales | 6 257 | 6 903 | 11 383 | ||||||
| Creditors Due Within One Year | 55 417 | 78 641 | 70 210 | 71 186 | 74 597 | 64 406 | |||
| Debtors Due Within One Year | 1 449 | 1 265 | |||||||
| Depreciation Tangible Fixed Assets Expense | 581 | 1 404 | 1 008 | ||||||
| Gross Profit Loss | 56 024 | 64 739 | 56 999 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Operating Profit Loss | 25 060 | 24 107 | 22 699 | ||||||
| Other Creditors Due Within One Year | 44 735 | 65 958 | |||||||
| Other Interest Receivable Similar Income | 8 | 24 | 24 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments Accrued Income Current Asset | 799 | 218 | |||||||
| Profit Loss For Period | 19 943 | 19 270 | 18 030 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 25 068 | 24 131 | 22 723 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 1 141 | 10 327 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 248 | 6 389 | 12 836 | 12 836 | 12 836 | 12 836 | |||
| Tangible Fixed Assets Depreciation | 763 | 2 167 | 2 205 | 5 580 | 8 320 | 8 552 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 404 | 1 008 | 3 375 | 2 740 | 232 | ||||
| Taxation Social Security Due Within One Year | 9 661 | 11 757 | 10 689 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 5 125 | 4 861 | 4 693 | ||||||
| Total Assets Less Current Liabilities | 512 | 782 | 812 | 13 946 | 13 848 | 18 374 | 6 383 | 8 847 | |
| Total Dividend Payment | 19 000 | 18 000 | |||||||
| Trade Creditors Within One Year | 1 021 | 926 | 91 | ||||||
| Turnover Gross Operating Revenue | 62 281 | 71 642 | 68 382 | ||||||
| U K Current Corporation Tax | 5 125 | 4 861 | |||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 235 | 8 092 | |||||||
| Accruals Deferred Income Within One Year | 65 958 | 72 790 | |||||||
| Bad Debts Written Off | 531 | 278 | |||||||
| Creditors Due After One Year | 13 360 | 13 360 | 13 360 | 13 360 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 970 | ||||||||
| Tangible Fixed Assets Disposals | 3 880 | ||||||||
Role: Director
Appointed: 23 October 2009
Latest update: 24 November 2023
| Account next due date | 31 January 2022 |
| Account last made up date | 30 April 2020 |
| Confirmation statement next due date | 06 November 2022 |
| Confirmation statement last made up date | 23 October 2021 |
| Annual Accounts 31 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 31 October 2014 |
| Annual Accounts 22 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 22 July 2015 |
| Annual Accounts 30 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 30 July 2016 |
| Annual Accounts 27 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 27 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 31 October 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 31 October 2012 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 31 October 2012 |
| Annual Accounts 26 February 2014 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 26 February 2014 |
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