Unique Expert Solutions Limited in Aldermaston, RG7 8AP

Description

Data updated on: 01-11-2023

Unique Expert Solutions Limited is located at Aldermaston at 1 Andromeda House. Anyone can look up the company by the post code - RG7 8AP. Unique Expert Solutions's incorporation dates back to 2001. This enterprise is registered under the number 04231533 and company's state is active. This enterprise's SIC code is 45320 and has the NACE code: Retail trade of motor vehicle parts and accessories. 2022-06-30 is the last time when company accounts were filed.

When it comes to this specific firm, a variety of director's duties up till now have been done by Abid P. and Naseem P.. When it comes to these two people, Naseem P. has been with the firm the longest, having been one of the many members of the Management Board for 23 years. Moreover, the managing director's responsibilities are constantly supported by a secretary - Rafique P., who was appointed by the following firm in 2001.

Rafique P. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 782	-5 724	-6 568	-48 646	-54 451	-61 054

Balance Sheet
Cash Bank On Hand						2 221	2 765	10 542	668	196	627	190	740
Current Assets	204 176	207 176	214 432	313 727	449 055	449 947	338 870	346 647	116 564	116 092	116 876	116 426	116 976
Debtors						1 900					93	80	80
Net Assets Liabilities						-61 054	-63 424	-67 969				230 597	231 233
Property Plant Equipment											1 040	832	666
Total Inventories						445 826	336 105	336 105	115 896	115 896	116 156	116 156	116 156
Cash Bank In Hand	1 535	1 584	3 219	1 314	12 409	2 221
Net Assets Liabilities Including Pension Asset Liability	-3 782	-5 724	-6 568	-48 646	-54 451	-61 054
Stocks Inventory	202 641	205 592	211 213	312 413	436 646	445 826

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 783	-5 725	-6 569	-48 647	-54 452	-61 055
Shareholder Funds	-3 782	-5 724	-6 568	-48 646	-54 451	-61 054

Other Financial Data
Version Production Software													1
Accrued Liabilities Deferred Income												400	420
Accumulated Depreciation Impairment Property Plant Equipment											160	368	534
Creditors						115 505	14 637	414 616	345 368	345 355	347 855	347 855	348 875
Fixed Assets												832	666
Increase From Depreciation Charge For Year Property Plant Equipment											160	208	166
Net Current Assets Liabilities	36 560	19 348	2 233	61 493	110 170	54 451	-48 787	-67 969	-228 804	-229 263	-230 979	-231 429	231 899
Property Plant Equipment Gross Cost											1 200	1 200	1 200
Total Assets Less Current Liabilities	36 560	19 348	2 233	61 493	110 170	54 451	-48 787	-67 969	-228 804	-229 263	-229 939	-230 597	231 233
Value-added Tax Payable												80	80
Accrued Liabilities						360	360	360	413	400	400	400
Bank Borrowings Overdrafts						115 505	14 637
Creditors Due After One Year	40 342	25 072	8 801	110 139	164 621	115 505
Creditors Due Within One Year	167 616	187 828	212 199	252 234	338 885	395 496
Merchandise								336 105	115 896	115 896	116 156	116 156
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Recoverable Value-added Tax						1 900					93	80
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment											1 200

Company staff

Abid P.

Role: Director

Appointed: 05 June 2015

Latest update: 26 February 2024

Rafique P.

Role: Secretary

Appointed: 08 June 2001

Latest update: 26 February 2024

Naseem P.

Role: Director

Appointed: 08 June 2001

Latest update: 26 February 2024

People with significant control

Rafique P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 April 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 26 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014

Unique Expert Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abid P.

Rafique P.

Naseem P.

Jpcors Limited

Jpcord Limited

People with significant control

Rafique P.

Accounts Documents

Company filings

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