Unique Centre Ltd in Wembley, HA9 6LS

Description

Data updated on: 01-11-2023

2010 is the year of the start of Unique Centre Ltd, a firm which is located at 9 Grand Avenue, in Wembley. This means it's been fourteen years Unique Centre has prospered in this business, as it was created on May 7, 2010. Its registration number is 07247048 and the area code is HA9 6LS. The enterprise's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. The latest accounts were submitted for the period up to 2022-05-31 and the most current annual confirmation statement was released on 2023-05-02.

Our database related to this particular firm's personnel shows a leadership of two directors: Lynda E. and Frank E. who became the part of the company on May 10, 2010.

Frank E. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	109 505	132 866

Balance Sheet
Cash Bank In Hand	4 129	72
Cash Bank On Hand		72	21 083	1 954	13 336	12 454	44 618	12 174	32 875
Net Assets Liabilities		132 866	151 411		188 298	208 016	244 120	278 909	307 477
Net Assets Liabilities Including Pension Asset Liability	109 505	132 866
Property Plant Equipment		25 289	18 967	14 226	10 670	8 003	6 003	4 503	3 377
Tangible Fixed Assets	14 718	25 289

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	109 405	132 766
Shareholder Funds	109 505	132 866

Other Financial Data
Accrued Liabilities		2 400	2 400	5 800	2 400	2 400	4 800	8 921	3 900
Accrued Liabilities Deferred Income		19 000	30 000	16 000	16 000	16 000	16 000	16 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment		40 226	46 548	51 289	54 845	57 512	59 512	61 012	62 138
Average Number Employees During Period			2	2	2	2
Bank Borrowings		746 250	712 785	668 165	623 545	578 925	534 305	489 011	451 666
Bank Borrowings Overdrafts		621 250	587 785	543 165	498 545	453 925	311 205	265 911	228 566
Corporation Tax Payable		3 197	6 145	7 906	12 574	17 825	26 763	35 275	6 738
Creditors		721 250	687 785	643 165	598 545	553 925	489 685	444 391	407 046
Creditors Due After One Year	381 250	721 250
Creditors Due Within One Year	129 367	275 355
Fixed Assets	615 993	1 129 399	1 123 077	1 118 336	1 114 780	1 112 113	1 110 113	1 108 613	1 107 487
Increase From Depreciation Charge For Year Property Plant Equipment			6 322	4 741	3 556	2 667		1 500	1 126
Investment Property		1 104 110	1 104 110	1 104 110	1 104 110	1 104 110	1 104 110	1 104 110	1 104 110
Investment Property Fair Value Model		1 104 110	1 104 110	1 104 110	1 104 110		1 104 110	1 104 110
Net Current Assets Liabilities	-125 238	-275 283	-283 881	-303 219	-327 937	-350 172	-376 308	-385 313	-392 964
Number Shares Allotted		100
Other Remaining Borrowings		124 000	124 000	124 000	124 000	124 000	124 000	124 000	124 000
Par Value Share		1
Property Plant Equipment Gross Cost		65 515	65 515	65 515	65 515		65 515	65 515
Secured Debts	406 250	746 250
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		19 000
Tangible Fixed Assets Cost Or Valuation	46 515	65 515
Tangible Fixed Assets Depreciation	31 797	40 226
Tangible Fixed Assets Depreciation Charged In Period		8 429
Total Assets Less Current Liabilities	490 755	854 116	839 196	815 117	786 843	761 941	733 805	723 300	714 523
Trade Creditors Trade Payables			-2	-1	-1	-1	-1	-1	-1

Company staff

Lynda E.

Role: Director

Appointed: 10 May 2010

Latest update: 20 December 2023

Lynda E.

Role: Secretary

Appointed: 10 May 2010

Latest update: 20 December 2023

Frank E.

Role: Director

Appointed: 10 May 2010

Latest update: 20 December 2023

People with significant control

Frank E.

Notified on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Unique Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynda E.

Lynda E.

Frank E.

Yomtov J.

People with significant control

Frank E.

Accounts Documents

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