Unique Insight Limited in Southampton, SO32 1HH

Description

Data updated on: 01-11-2023

Located in New Farm Winchester Road, Southampton SO32 1HH Unique Insight Limited is a Private Limited Company registered under the 05301413 registration number. This firm was started twenty years ago. The enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. Its latest accounts were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-12-01.

Currently, this limited company is led by just one managing director: Malcolm W., who was appointed on December 1, 2004. Moreover, the director's duties are backed by a secretary - David P., who was appointed by this limited company on August 17, 2006.

Malcolm W. is the individual with significant control over 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	204 754	247 520	283 244	272 127	216 035

Balance Sheet
Cash Bank In Hand	185 506	245 593	289 311	133 189	75 239
Cash Bank On Hand					75 239	86 245	76 942	66 638	62 635	67 997	31 643	20 120
Current Assets	227 606	280 920	319 013	148 222	81 954	94 561	77 329	71 126	63 640	69 092	31 643	22 620
Debtors	42 100	35 327	29 702	15 033	6 715	8 316	387	4 488	1 005	1 095		2 500
Intangible Fixed Assets			5 000	4 000	3 000
Net Assets Liabilities					216 035	219 925
Net Assets Liabilities Including Pension Asset Liability	204 754	247 520	283 244	272 127	216 035
Other Debtors					589	245	387	4 488
Property Plant Equipment					32	21			383	191	95	47
Tangible Fixed Assets	276	151	85	51	32

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	204 753	247 519	283 243	272 126	216 034
Shareholder Funds	204 754	247 520	283 244	272 127	216 035

Other Financial Data
Amount Specific Advance Or Credit Directors				3 001	6 677	9 946	3 146	6 051	3 514	4 295	4 807	3 108
Amount Specific Advance Or Credit Made In Period Directors					560	717	9 000	2 905	4 000			2 300
Amount Specific Advance Or Credit Repaid In Period Directors					4 236	3 986	2 200		4 000	781	512	601
Accrued Liabilities						1 050	1 020	1 020	1 020	1 021	1 051
Accrued Liabilities Deferred Income						4 000	4 150	5 666		20 000	16 051	13 796
Accumulated Amortisation Impairment Intangible Assets					2 000	3 000	4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					1 739	1 750	1 771	1 771	1 901	2 093	2 189	718
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						8 470	4 242
Creditors					18 945	26 657	13 120	14 444	5 762	31 803	24 036	17 037
Creditors Due Within One Year	28 128	33 551	40 854	30 136	18 945
Dividends Paid							22 500		24 000	24 000	20 000
Fixed Assets	276	151	5 085	154 051	153 032	152 021	151 000	101 569	73 706	63 073	74 539	62 929
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						11	21		382	192	96	48
Intangible Assets					3 000	2 000	1 000
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment		30 000	30 000	31 000	2 000
Intangible Fixed Assets Amortisation Charged In Period				1 000	1 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					30 000
Intangible Fixed Assets Cost Or Valuation		30 000	35 000	35 000	5 000
Intangible Fixed Assets Disposals					30 000
Investments Fixed Assets				150 000	150 000	150 000	150 000	101 569	73 323	62 882	74 444	62 882
Net Current Assets Liabilities	204 478	247 369	278 159	118 086	63 009	67 904	64 209	56 682	57 878	37 289	7 607	5 583
Number Shares Allotted				1	1
Number Shares Issued Fully Paid							1		1	1	1	1
Other Creditors					10 893	289	563	852				133
Other Investments Other Than Loans					150 000	150 000	150 000	101 569	73 323	62 882	74 444	62 882
Other Taxation Social Security Payable					8 052	11 372	4 242	855
Par Value Share				1	1		1		1	1	1	1
Prepayments Accrued Income						245	241	246	225	75
Profit Loss							17 784		-2 667	-7 222	1 784	-13 634
Property Plant Equipment Gross Cost					1 771	1 771	1 771	1 771	2 284	2 284	2 284	765
Provisions For Liabilities Balance Sheet Subtotal					6
Provisions For Liabilities Charges				10	6
Recoverable Value-added Tax							146
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Cost Or Valuation	1 771	1 771	1 771	1 771
Tangible Fixed Assets Depreciation	1 495	1 620	1 686	1 720	1 739
Tangible Fixed Assets Depreciation Charged In Period		125	66	34	19
Total Assets Less Current Liabilities	204 754	247 520	283 244	272 137	216 041	219 925	215 209	158 251	131 584	100 362	82 146	68 512
Trade Debtors Trade Receivables					6 126	8 071			780	1 020		2 500
Advances Credits Directors			237	3 001	6 677
Advances Credits Made In Period Directors				42 324
Advances Credits Repaid In Period Directors			237	45 088
Corporation Tax Recoverable								4 242
Disposals Decrease In Amortisation Impairment Intangible Assets									5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									252			1 519
Disposals Intangible Assets									5 000
Disposals Property Plant Equipment									252			1 519
Total Additions Including From Business Combinations Property Plant Equipment									765
Intangible Fixed Assets Additions			5 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	5 000	5 000

Company staff

David P.

Role: Secretary

Appointed: 17 August 2006

Latest update: 10 February 2024

Malcolm W.

Role: Director

Appointed: 01 December 2004

Latest update: 10 February 2024

People with significant control

Malcolm W.

Notified on 1 December 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 April 2013
Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 April 2014
Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Unique Insight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Malcolm W.

Julie W.

People with significant control

Malcolm W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Unique Insight Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Malcolm W.

Julie W.

People with significant control

Malcolm W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014