Unique Accountants Ltd in Laindon, SS15 4DB

Description

Data updated on: 01-11-2023

Started with Reg No. 11089963 7 years ago, Unique Accountants Ltd is a Private Limited Company. Its latest mailing address is The Old Granary, Dunton Road Laindon. The firm's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. 2023-03-31 is the last time when account status updates were filed.

The directors currently enumerated by this company are: Ian S. designated to this position four years ago and Stuart S. designated to this position 7 years ago.

Executives with significant control over the firm are: Ian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart S. 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	2018-11-30	2019-11-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	100	50 950	5 402	699
Current Assets		223 100	92 250	56 202	47 299
Debtors		223 000	41 300	50 800	46 600
Net Assets Liabilities	100	5 770	6 766	7 905	8 925
Other Debtors		220 000	8 000	17 500	16 000
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Description Principal Activities		69 201	69 201	69 201	69 201
Average Number Employees During Period			3	2	2
Bank Borrowings Overdrafts			2 800	10 000	10 000
Creditors		217 330	38 284	10 797	10 874
Net Current Assets Liabilities	100	5 770	53 966	45 405	36 425
Other Creditors		216 000
Taxation Social Security Payable		1 330	3 084	797	874
Total Assets Less Current Liabilities	100	5 770	53 966	45 405	36 425
Trade Creditors Trade Payables			32 400
Trade Debtors Trade Receivables		3 000	33 300	33 300	30 600
Called Up Share Capital Not Paid Not Expressed As Current Asset	0
Number Shares Allotted	100
Par Value Share
Share Capital Allotted Called Up Paid	100

Company staff

Ian S.

Role: Director

Appointed: 01 January 2020

Latest update: 26 March 2024

Stuart S.

Role: Director

Appointed: 30 November 2017

Latest update: 26 March 2024

People with significant control

Ian S.

Notified on 1 January 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart S.

Notified on 30 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ian S.

Notified on 30 November 2017

Ceased on 1 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

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	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 31 August 2019
Start Date For Period Covered By Report	2018-11-30
End Date For Period Covered By Report	2019-08-30
Date Approval Accounts	31 August 2019
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	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Unique Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Stuart S.

Ian S.

People with significant control

Ian S.

Stuart S.

Ian S.

Accounts Documents

Company filings

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