Unique Furniture Limited in Leeds, LS9 9LS

Description

Data updated on: 01-11-2023

Unique Furniture Limited is a Private Limited Company, that is based in 4 Berking Avenue in Leeds. The headquarters' zip code LS9 9LS. This firm has been 14 years in the United Kingdom. The business registration number is 07216261. This firm's SIC code is 31090 and their NACE code stands for Manufacture of other furniture. April 30, 2022 is the last time when account status updates were reported.

Yaakov Y. is the enterprise's only director, that was formally appointed 14 years ago.

Yaakov Y. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 593	4	358	965	-716	867	336

Balance Sheet
Cash Bank On Hand							2 413	4 283	1 515	11 434	39 667
Current Assets	11 201	17 315	27 719	10 496	16 965	27 672	13 470	7 301	20 267	25 636	52 542	53 650	35 724
Debtors	2 547	15 437	25 658	7 532	14 307	22 113	10 046	2 007	17 741	13 191	11 864
Net Assets Liabilities							336	1 060	2 418	7 830	16 049	18 147	17 218
Other Debtors								1 587	1 587	1 531	1 531
Property Plant Equipment							3 357	2 518	13 138	12 442	9 332
Total Inventories							1 011	1 011	1 011	1 011	1 011
Cash Bank In Hand	8 654	867	1 050	1 953	1 647	4 548
Net Assets Liabilities Including Pension Asset Liability	4 593	4	358	965	-716	867	336
Stocks Inventory		1 011	1 011	1 011	1 011	1 011
Tangible Fixed Assets	5 457	4 273	3 509	2 632	2 490	1 867

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 591	2	356	963	-718	865
Shareholder Funds	4 593	4	358	965	-716	867	336

Other Financial Data
Version Production Software											2 021
Accrued Liabilities								600	600	867	867
Accumulated Depreciation Impairment Property Plant Equipment							4 585	5 424	9 804	12 000	15 110
Additions Other Than Through Business Combinations Property Plant Equipment										1 500
Average Number Employees During Period							2	2	2	2	2	2	3
Bank Borrowings									9 444	6 111	20 000
Bank Borrowings Overdrafts									279
Creditors							15 820	10 208	20 872	23 466	22 376	24 811	9 751
Finance Lease Liabilities Present Value Total										6 111	2 778
Finished Goods Goods For Resale							1 011	1 011
Increase From Depreciation Charge For Year Property Plant Equipment								839		2 196	3 110
Loans From Directors							7 788	3 983	2 974	399	134
Net Current Assets Liabilities	282	-3 372	-2 450	-1 139	-2 678	-627	-2 350	2 907	605	2 170	30 166	28 839	25 973
Nominal Value Allotted Share Capital							2	2	2	2	2
Number Shares Allotted		2				2		2		2	2
Other Creditors									1 085	1 030	745
Par Value Share		1				1		1		1	1
Prepayments Accrued Income									6 000	6 000	600
Property Plant Equipment Gross Cost							7 942	7 942	22 942	24 442	24 442
Taxation Including Deferred Taxation Balance Sheet Subtotal							671	671	671	671	671
Taxation Social Security Payable							1 572	519	197	4 233	4 915
Total Assets Less Current Liabilities	5 739	901	1 059	1 493	-188	1 240	1 007	389	12 533	14 612	39 498	35 838	31 222
Trade Creditors Trade Payables							6 460	5 106	15 737	16 937	15 715
Trade Debtors Trade Receivables							10 046	420	10 154	5 660	9 733
Creditors Due Within One Year	10 919	20 687	30 169	11 635	19 643	28 299	15 820
Provisions For Liabilities Charges	1 146	897	701	528	528	373	671
Share Capital Allotted Called Up Paid	2	2			2	2
Tangible Fixed Assets Cost Or Valuation	6 455	6 455	6 455	6 455	7 142	7 142
Tangible Fixed Assets Depreciation	998	2 182	2 946	3 823	4 652	5 275
Tangible Fixed Assets Depreciation Charged In Period		1 184	764	877	829	623
Fixed Assets		4 273	3 509	2 632	2 490	1 867	3 357	2 518	13 138		9 332	6 999	5 249
Provisions For Liabilities Balance Sheet Subtotal								671	671		671	671	671
Accruals Deferred Income				528	528
Tangible Fixed Assets Additions					687
Amount Specific Advance Or Credit Directors		6 127	1 275

Company staff

Yaakov Y.

Role: Director

Appointed: 08 April 2010

Latest update: 20 April 2024

People with significant control

Yaakov Y.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	20 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	20 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	20 January 2016
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2012
Annual Accounts 17 October 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	17 October 2012
Annual Accounts 31 August 2017
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 August 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2012
Annual Accounts
End Date For Period Covered By Report	30 April 2012

Unique Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yaakov Y.

People with significant control

Yaakov Y.

Accounts Documents

Company filings

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