Unique Financial Solutions Group Limited in Basildon, SS15 4DB

Description

Data updated on: 01-11-2023

2004 is the date that marks the establishment of Unique Financial Solutions Group Limited, a firm that is situated at The Old Granary Dunton Road, Laindon in Basildon. This means it's been twenty years Unique Financial Solutions Group has existed on the market, as it was founded on 2004-08-31. The firm reg. no. is 05218223 and its zip code is SS15 4DB. The company's declared SIC number is 70229 : Management consultancy activities other than financial management. The company's latest filed accounts documents were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-08-22.

As found in this specific enterprise's executives list, for eleven years there have been three directors: Stuart S., Ian S. and Sidney S.. To support the directors in their duties, this firm has been utilizing the expertise of Ian S. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 915	119 085	102 310

Balance Sheet
Cash Bank On Hand						7 504	2 034	121 588	65 575	40 051
Current Assets	144 584	152 055	234 533	109 303	397 621	311 559	635 184	539 175	474 073	508 957
Debtors	141 349	152 055	192 971			304 055	633 150	417 587	408 498	468 906
Net Assets Liabilities						116 331	118 398	121 129	121 650	122 538
Other Debtors						291 003	304 356	372 154	387 320	52 228
Property Plant Equipment						3 236
Cash Bank In Hand	3 235	0	41 562
Net Assets Liabilities Including Pension Asset Liability	145 915	119 085	102 310
Tangible Fixed Assets	24 355	13 410	11 593

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000
Profit Loss Account Reserve	94 215	67 385	50 610
Shareholder Funds	145 915	119 085	102 310

Other Financial Data
Total Fixed Assets Additions			8 385
Total Fixed Assets Cost Or Valuation	129 778	129 778	138 163
Total Fixed Assets Depreciation	19 423	30 368	40 570
Total Fixed Assets Depreciation Charge In Period		10 945	10 202
Description Principal Activities							69 201	69 201	69 201	69 201
Accumulated Depreciation Impairment Property Plant Equipment						19 193	22 428		22 428	22 428
Average Number Employees During Period						7	7	7	6	7
Bank Borrowings Overdrafts						60 989	25 774	53 401	104 875	117 715
Creditors			172 928	160 086	167 367	123 921	485 485	173 668	195 210	236 306
Depreciation Amortisation Impairment Expense			10 202	4 732	5 467
Dividends Paid									61 704	55 500
Fixed Assets	110 355	99 410	97 593	98 111	92 644	89 235	86 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 235
Investments						86 000	86 000
Investments Fixed Assets						86 000	86 000
Net Current Assets Liabilities	49 162	21 009	61 605	74 801	230 254	187 639	149 699	365 507	278 863	272 651
Other Creditors						63	1 459	99	125	136
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						28 228	2 059	30 707
Other Operating Income Format1				115 000	12 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			62 665	125 584
Profit Loss			107 291	150 848	115 305
Property Plant Equipment Gross Cost						22 428	22 428		22 428	22 428
Staff Costs Employee Benefits Expense			98 409	124 979	129 113
Taxation Social Security Payable						57 638	121 434	82 530	53 805	87 044
Tax Tax Credit On Profit Or Loss On Ordinary Activities			24 457	9 160	25 487
Total Assets Less Current Liabilities	159 517	120 419	159 198	172 912	322 898	276 874	235 699	365 507	278 863	272 651
Trade Creditors Trade Payables						5 231	336 818	37 638	36 405	31 411
Trade Debtors Trade Receivables						13 052	328 794	45 433	21 178	416 678
Turnover Revenue			944 392	905 534	1 016 793
Useful Life Property Plant Equipment Years							4
Advances Credits Directors			7 000		29 985	28 228
Advances Credits Made In Period Directors			7 000	7 000	29 985	58 213
Creditors Due After One Year Total Noncurrent Liabilities	13 602	1 334	56 888
Creditors Due Within One Year Total Current Liabilities	95 422	131 046	172 928
Share Premium Account	49 700	49 700	49 700
Tangible Fixed Assets Additions			8 385
Tangible Fixed Assets Cost Or Valuation	43 778	43 778	52 163
Tangible Fixed Assets Depreciation	19 423	30 368	40 570
Tangible Fixed Assets Depreciation Charge For Period		10 945	10 202
Total Fixed Asset Investments Cost Or Valuation	86 000	86 000	86 000
Total Investments Fixed Assets	86 000	86 000	86 000

Company staff

Stuart S.

Role: Director

Appointed: 11 December 2013

Latest update: 7 April 2024

Ian S.

Role: Director

Appointed: 01 October 2006

Latest update: 7 April 2024

Ian S.

Role: Secretary

Appointed: 31 August 2004

Latest update: 7 April 2024

Sidney S.

Role: Director

Appointed: 31 August 2004

Latest update: 7 April 2024

People with significant control

Executives who have control over this firm are as follows: Ian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sidney S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Ian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sidney S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stuart S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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 Financial Solutions Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart S.

Ian S.

Ian S.

Sidney S.

Stuart S.

Ian S.

People with significant control

Ian S.

Sidney S.

Stuart S.

Accounts Documents

Company filings

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