Unique Dairies (north) Ltd in Sheffield, S26 2DR

Description

Data updated on: 01-11-2023

Unique Dairies (north) Ltd has been in this business for at least 8 years. Started with Registered No. 10442089 in 2016, the company is located at Bail Rigg Ulley Lane, Sheffield S26 2DR. This enterprise's principal business activity number is 46330, that means Wholesale of dairy products, eggs and edible oils and fats. 2022-10-31 is the last time company accounts were reported.

In order to meet the requirements of the customer base, the following business is continually being developed by a unit of two directors who are Ghulam N. and Mohammed A.. Their joint efforts have been of utmost importance to this specific business since 2023/04/01.

Executives who control the firm include: Mohammed A. owns 1/2 or less of company shares. Ghulam N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-26 904

Balance Sheet
Cash Bank On Hand						11 728	24 330
Current Assets	22 594	28 102	314 509	21 180	16 502	121 038	126 140
Net Assets Liabilities	-26 904	-42 209	-95 494	-135 605	-204 832	-72 823	57 391
Property Plant Equipment						22 171	66 123
Total Inventories						109 310	101 810
Net Assets Liabilities Including Pension Asset Liability	-26 904

Capital & Reserves
Shareholder Funds	-26 904

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 080	2 882	2 749	3 593
Accumulated Depreciation Impairment Property Plant Equipment						26 056	41 104
Additions Other Than Through Business Combinations Property Plant Equipment							59 000
Average Number Employees During Period		9	9	11	7	7	6
Bank Borrowings						34 299	23 518
Creditors	46 045	75 701	420 889	110 547	186 646	178 140	111 354
Fixed Assets	15 750	11 812	8 859	6 644	13 391	22 171
Increase From Depreciation Charge For Year Property Plant Equipment							15 048
Net Current Assets Liabilities	-23 451	-47 599	-100 274	-89 367	-170 144	-60 695	14 786
Other Creditors						5 390	79 843
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			5 107
Property Plant Equipment Gross Cost						48 227	107 227
Taxation Social Security Payable						7 043	26 187
Total Assets Less Current Liabilities	-7 701	-35 787	-92 414	-82 723	-156 753	-34 931	80 909
Trade Creditors Trade Payables						169 300	5 324
Creditors Due After One Year	19 203
Creditors Due Within One Year	46 045

Company staff

Ghulam N.

Role: Director

Appointed: 01 April 2023

Latest update: 7 February 2024

Notified on 1 April 2023

Nature of control:

1/2 or less of shares

Raja A.

Notified on 5 October 2021

Ceased on 1 April 2023

Nature of control:

substantial control or influence

Tanveer A.

Notified on 17 November 2016

Ceased on 5 October 2021

Nature of control:

over 3/4 of shares

Tanveer A.

Notified on 24 October 2016

Ceased on 5 October 2021

Nature of control:

over 3/4 of shares

Mohammed A.

Notified on 24 October 2016

Ceased on 24 October 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-10-24
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	2017-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Unique Dairies (north) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ghulam N.

Mohammed A.

Raja A.

Mohammed A.

Tanveer A.

Mohammed A.

People with significant control

Mohammed A.

Ghulam N.

Raja A.

Tanveer A.

Tanveer A.

Mohammed A.

Accounts Documents

Company filings

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