Unique Climate Ltd in London, W6 9EZ

Description

Data updated on: 01-11-2023

Unique Climate Ltd is located at London at 134 Colwith Road. You can look up this business by referencing its postal code - W6 9EZ. Unique Climate's launching dates back to year 2014. The enterprise is registered under the number 09186542 and its official state is active. This company's SIC code is 43220, that means Plumbing, heat and air-conditioning installation. 2022-08-31 is the last time when the accounts were reported.

When it comes to the limited company, a variety of director's assignments have so far been executed by Saul V. who was assigned to lead the company in 2014 in August.

Saul V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	6 225	-3 779	6 707

Balance Sheet
Cash Bank On Hand				1 502	513	4 860	2	1
Current Assets	10 114	6 851	45 494	14 061	50 155	125 573	49 704	24 703
Debtors	8 075	6 465		12 559	49 642	85 348	24 702	24 702
Net Assets Liabilities			6 707	11 263	-24 974	-13 862	-9 793	-40 759
Other Debtors				5 347	5 347	2 048
Property Plant Equipment				8 001	6 001	4 500	3 375
Total Inventories						35 365	25 000
Cash Bank In Hand	2 039	386
Net Assets Liabilities Including Pension Asset Liability	6 225	-3 779	6 707
Tangible Fixed Assets	1 500	2 875

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 224	-3 780
Shareholder Funds	6 225	-3 779	6 707

Other Financial Data
Accrued Liabilities				7 535
Accumulated Depreciation Impairment Property Plant Equipment				3 918	5 918	7 419	8 544
Average Number Employees During Period				2	2	1	1
Bank Borrowings				2 567			50 000	48 136
Creditors			40 537	27 308	81 130	143 935	50 000	48 136
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-8 544
Disposals Property Plant Equipment								-11 919
Increase From Depreciation Charge For Year Property Plant Equipment					2 000	1 501	1 125
Net Current Assets Liabilities	4 725	-6 654	4 957	13 247	-30 975	-18 362	36 832	7 377
Number Shares Issued Fully Paid				1	1	1	1	1
Other Creditors				5 538	4 334	3 682	3 155	2 943
Par Value Share	1	1			1	1	1	1
Prepayments						15 667
Property Plant Equipment Gross Cost				11 919	11 919	11 919	11 919
Taxation Social Security Payable				9 198	10 931	19 464	3 233	1 683
Total Assets Less Current Liabilities	6 225	-3 779	6 707	5 246	-24 974	-13 862	40 207	7 377
Total Borrowings				10 155			50 000	48 136
Trade Creditors Trade Payables						371
Trade Debtors Trade Receivables				7 212	44 295	67 633	24 702	24 702
Work In Progress						35 365	25 000
Fixed Assets	1 500	2 875	1 750	8 001
Creditors Due Within One Year	5 389	13 505	40 537
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	2 000	2 500
Tangible Fixed Assets Cost Or Valuation	2 000	4 500
Tangible Fixed Assets Depreciation	500	1 625
Tangible Fixed Assets Depreciation Charged In Period	500	1 125

Company staff

Saul V.

Role: Director

Appointed: 22 August 2014

Latest update: 6 April 2024

People with significant control

Saul V.

Notified 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-08-22
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 August 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Unique Climate Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saul V.

People with significant control

Saul V.

Accounts Documents

Company filings

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