Unique Culture Limited in Tunbridge Wells, TN1 2AZ

Description

Data updated on: 01-11-2023

Unique Culture Limited with the registration number 06952597 has been on the market for 15 years. This particular Private Limited Company can be found at Grosvenor Lodge, 72 Grosvenor Road, Tunbridge Wells and company's area code is TN1 2AZ. The enterprise's registered with SIC code 47910, that means Retail sale via mail order houses or via Internet. The most recent annual accounts cover the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Sat, 9th Sep 2023.

According to the data we have, this company was created in July 2009 and has so far been supervised by three directors, and out this collection of individuals two (Greaham S. and Setsuko U.) are still in the management.

Setsuko U. is the individual who controls 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-96 497	-110 470	-130 218

Balance Sheet
Cash Bank On Hand			5 631	2 526	2 458	407
Current Assets	34 868	28 515	36 114		29 400	26 704	27 467	26 408	26 515	26 508	26 260
Debtors	599	74	172	143	231
Net Assets Liabilities						-162 316	-168 690	-172 912	-177 604	182 904	188 356
Other Debtors				143	231
Property Plant Equipment			3 101	2 890	2 528	1 662
Total Inventories			30 311	26 851	26 711	26 297
Cash Bank In Hand	5 167	3 535	5 631
Net Assets Liabilities Including Pension Asset Liability	-96 497	-110 470
Stocks Inventory	29 102	24 906	30 311
Tangible Fixed Assets	5 557	3 475	3 101

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-96 597	-110 570	-130 318
Shareholder Funds	-96 497	-110 470	-130 218

Other Financial Data
Version Production Software											1
Accrued Liabilities Deferred Income			750	850	860	814
Accrued Liabilities Not Expressed Within Creditors Subtotal									-600	600	479
Accumulated Depreciation Impairment Property Plant Equipment			9 637	10 177	10 539	11 405
Average Number Employees During Period						1	1	1	2	2
Bank Borrowings Overdrafts			143 889	174 615
Creditors				175 465	185 221	190 682	197 204	199 752	204 119	208 812	214 137
Fixed Assets	5 557	3 475				1 662	1 047	432
Increase From Depreciation Charge For Year Property Plant Equipment				658	362	866
Net Current Assets Liabilities	-77 260	-89 151	-108 525		-155 821	-163 978	-169 737	-173 344	-177 604	182 304	187 877
Number Shares Issued Fully Paid						100
Other Creditors				149 821	159 334	165 074
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				118
Other Disposals Property Plant Equipment				587
Other Remaining Borrowings				24 794	24 794	24 794
Par Value Share		1	1			1
Property Plant Equipment Gross Cost			12 738	13 067	13 067
Total Additions Including From Business Combinations Property Plant Equipment				916
Total Assets Less Current Liabilities	-71 703	-85 676	-105 424		-153 293	-162 316	-168 690	-172 912	-177 004	182 304	187 877
Trade Creditors Trade Payables					233
Creditors Due After One Year	24 794	24 794	24 794
Creditors Due Within One Year	112 128	117 666	144 639
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	12 567	12 567
Tangible Fixed Assets Depreciation	7 010	9 092
Tangible Fixed Assets Depreciation Charged In Period		2 082

Company staff

Greaham S.

Role: Director

Appointed: 06 October 2009

Latest update: 24 February 2024

Setsuko U.

Role: Director

Appointed: 06 July 2009

Latest update: 24 February 2024

People with significant control

Setsuko U.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
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 Culture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greaham S.

Setsuko U.

Hiromo K.

People with significant control

Setsuko U.

Accounts Documents

Company filings

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