Unique Corporate Property Management Limited in Milton Keynes, MK1 1QT

Description

Data updated on: 01-11-2023

10813137 is a registration number used by Unique Corporate Property Management Limited. The company was registered as a Private Limited Company on 2017/06/12. The company has been on the British market for the last 7 years. This enterprise can be found at 1st Floor Right Castle House, Dawson Road Bletchley in Milton Keynes. It's zip code assigned is MK1 1QT. The enterprise's SIC and NACE codes are 68320 and has the NACE code: Management of real estate on a fee or contract basis. The business most recent financial reports provide detailed information about the period up to 2022-06-30 and the most recent annual confirmation statement was submitted on 2023-07-10.

At the moment, this particular company is the workplace of a solitary director: Samantha J., who was arranged to perform management duties on 2017/09/25. This company had been directed by Sarah C. up until 2017/09/25.

Samantha J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	42 131	47 010	72 580	39 029	5 902	10 918
Current Assets	57 547	65 949	114 912	69 576	41 267	45 618
Debtors	15 416	18 939	42 332	30 547	35 365	34 700
Net Assets Liabilities	7 291	298	1 205	1 917	4 253	4 178
Other Debtors	15 416	18 939	42 303	2 103	-347
Property Plant Equipment	2 215	2 116	26 479	19 221	14 416	10 812

Other Financial Data
Version Production Software			2 022
Accrued Liabilities		3 187	3 187
Accumulated Depreciation Impairment Property Plant Equipment	1 107	2 214	12 019	19 277	24 082	27 686
Additions Other Than Through Business Combinations Property Plant Equipment		1 008	34 167
Average Number Employees During Period	3	3	4	6	6	6
Creditors	50 257	67 767	109 705	62 981	32 994	41 536
Dividend Declared Payable	8 135	62 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 107	1 107	9 805	7 258	4 805	3 604
Loans From Directors	16 936	-28 770	59 456	48 188	503	250
Net Current Assets Liabilities	7 290	-1 819	5 207	6 595	8 273	4 082
Nominal Value Allotted Share Capital	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100
Other Creditors	1 591		94	23 899	8 079	13 878
Other Provisions Balance Sheet Subtotal	2 214
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	3 322	4 330	38 498	38 498	38 498	38 498
Recoverable Value-added Tax			29	28 444	1 012
Taxation Social Security Payable	23 595	31 138	19 241	14 793	15 793	5 721
Total Assets Less Current Liabilities	9 505	298	31 686	25 816	22 689	14 894
Trade Creditors Trade Payables		212
Trade Debtors Trade Receivables					34 700	34 700
Value-added Tax Payable			27 727		8 619	21 687
Advances Credits Directors	-15 395	-15 395	-15 395	-15 395
Advances Credits Made In Period Directors	-15 395				15 395
Amount Specific Advance Or Credit Directors	-15 395	-15 395	-15 395	-15 395
Amount Specific Advance Or Credit Made In Period Directors	-15 395				15 395

Company staff

Samantha J.

Role: Director

Appointed: 25 September 2017

Latest update: 16 January 2024

People with significant control

Samantha J.

Notified on 25 September 2017

Nature of control:

over 3/4 of shares

Sarah C.

Notified on 12 June 2017

Ceased on 25 September 2017

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 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts
Start Date For Period Covered By Report	12 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Unique Corporate Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha J.

Sarah C.

People with significant control

Samantha J.

Sarah C.

Accounts Documents

Company filings

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