Unique Asset Management Limited in East Finchley, N2 8EY

Description

Data updated on: 01-11-2023

Unique Asset Management Limited could be reached at Langley House, Park Road in East Finchley. The company's area code is N2 8EY. Unique Asset Management has existed on the market since the firm was started on Mon, 13th Dec 2010. The company's reg. no. is 07468343. This enterprise's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Tuesday 30th June 2020 is the last time when the accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 607	42 203	28 007	22 762	3 291

Balance Sheet
Cash Bank In Hand	25 334	549	42	100	732
Cash Bank On Hand					732	161	95 045	112 083	3 818
Current Assets	25 434	17 649	791	849	732	161	105 045	122 883	45 909
Debtors	100	17 100	749	749			10 000	10 800	42 091
Intangible Fixed Assets				3 744	3 864
Net Assets Liabilities					3 291	3 311	46 518	93 559	-28 757
Net Assets Liabilities Including Pension Asset Liability	42 607	42 203	28 007	22 762	3 291
Other Debtors							10 000	10 800	42 078
Property Plant Equipment						1 186	890	8 330	30 609
Tangible Fixed Assets	78 830	100 601	100 601	100 601	100 601

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	42 507	42 103	27 907	22 662	3 191
Shareholder Funds	42 607	42 203	28 007	22 762	3 291

Other Financial Data
Amount Specific Advance Or Credit Directors				9 310	12 227	766	42 655
Amount Specific Advance Or Credit Made In Period Directors					3 416	15 400	1 264
Amount Specific Advance Or Credit Repaid In Period Directors					499	3 939	43 153
Accrued Liabilities					3 348	4 356	4 548	1 800
Accrued Liabilities Deferred Income					961	961
Accumulated Amortisation Impairment Intangible Assets					2 136	3 336	4 536	5 736	6 000
Accumulated Depreciation Impairment Property Plant Equipment						188	484	1 814	11 519
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable					3 534	10 906	22 631	18 789
Creditors					65 000	65 000	65 000	65 000	130 255
Creditors Due After One Year	45 000	65 000	65 000	65 000	65 000
Creditors Due Within One Year	16 657	11 047	8 385	17 432	36 906
Cumulative Preference Share Dividends Unpaid					65 000	65 000	65 000	65 000	65 000
Dividends Paid						27 550	39 000	13 545
Fixed Assets			100 601	104 345	104 465	104 451	102 955	109 195	131 210
Increase From Amortisation Charge For Year Intangible Assets						1 200	1 200	1 200	264
Increase From Depreciation Charge For Year Property Plant Equipment						188	296	1 330	9 705
Intangible Assets					3 864	2 664	1 464	264
Intangible Assets Gross Cost					6 000	6 000	6 000	6 000
Intangible Fixed Assets Additions				4 680	1 320
Intangible Fixed Assets Aggregate Amortisation Impairment				936	2 136
Intangible Fixed Assets Amortisation Charged In Period				936	1 200
Intangible Fixed Assets Cost Or Valuation				4 680	6 000
Investment Property					100 601	100 601	100 601	100 601	100 601
Investment Property Fair Value Model					100 601	100 601	100 601	100 601
Net Current Assets Liabilities	8 777	6 602	-7 594	-16 583	-36 174	-36 140	8 563	49 364	-29 712
Number Shares Allotted		65 000	65 000	65 000	65 000
Number Shares Issued But Not Fully Paid						100	100	100	100
Other Creditors					15 850	18 949	25 448	65 000	65 000
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss						27 570	82 207	60 586
Property Plant Equipment Gross Cost						1 374	1 374	10 144	42 128
Share Capital Allotted Called Up Paid	45 000	65 000	65 000	65 000	65 000
Tangible Fixed Assets Additions		21 771
Tangible Fixed Assets Cost Or Valuation	78 830	100 601	100 601	100 601	100 601
Tangible Fixed Assets Increase Decrease From Transfers Between Items					-100 601
Total Additions Including From Business Combinations Property Plant Equipment						1 374		8 770	31 984
Total Assets Less Current Liabilities	87 607	107 203	93 007	87 762	68 291	68 311	111 518	158 559	101 498
Trade Creditors Trade Payables					986	365	1 200	900	1 860
Advances Credits Directors	50	50	50	9 310
Advances Credits Made In Period Directors	50
Bank Borrowings									1 879
Bank Borrowings Overdrafts									48 121
Finance Lease Liabilities Present Value Total									17 134
Other Taxation Social Security Payable								18 789	19 004

Company staff

Paul R.

Role: Director

Appointed: 13 December 2010

Latest update: 29 April 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul R.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	27 December 2022
Confirmation statement last made up date	13 December 2021

Annual Accounts 6 February 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 February 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 March 2013

Unique Asset Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul R.

Slawomir C.

People with significant control

Paul R.

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

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