Unique Inspiration Limited in Hitchin, SG5 2TS

Website

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www.uniqueinspiration.co.uk

Description

Data updated on: 01-11-2023

Registered with number 04311655 23 years ago, Unique Inspiration Limited is a Private Limited Company. The firm's present registration address is 3 The Chapmans, Tilehouse Street Hitchin. The firm began under the business name Asian-e, but for the last 11 years has operated under the business name Unique Inspiration Limited. This business's SIC code is 62090 - Other information technology service activities. The firm's latest annual accounts cover the period up to 2022/10/31 and the most recent confirmation statement was filed on 2023/10/21.

Due to the enterprise's magnitude, it became unavoidable to formally appoint new directors: Tahira B. and Mohammed B. who have been collaborating since 2016 to exercise independent judgement of this specific limited company. To find professional help with legal documentation, the limited company has been utilizing the expertise of Mohammed B. as a secretary since October 2001.

Mohammed B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Unique Inspiration Limited 2013-12-30
Asian-e Limited 2001-10-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 213	11 034	18 178	45 983	2 097	13 070

Balance Sheet
Cash Bank In Hand	10 795	5 391	15 874	55 790	5 553	11 722
Cash Bank On Hand						11 722	8 665	15 948	16 153	58 482	11 900	16 459
Current Assets	40 606	19 119	31 424	65 758	16 101	25 383	14 181	18 844	23 236	65 084	42 409	39 452
Debtors	19 611	6 587	9 360	5 583	7 093	2 700	44	44	3 044	2 193	14 784	17 829
Net Assets Liabilities						13 070	-3 993	-416	278	508	-7 314	-11 177
Property Plant Equipment						5 249	4 028	5 323	4 571	3 760	2 786	1 594
Stocks Inventory	10 200	7 141	6 190	4 385	3 455	2 205
Tangible Fixed Assets	1 402	1 906	1 478	1 204	1 327	5 249
Total Inventories						2 205	2 205	500	500	500	15 192	4 624

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 211	11 032	18 176	45 981	2 095	13 068
Shareholder Funds	9 213	11 034	18 178	45 983	2 097	13 070

Other Financial Data
Amount Specific Advance Or Credit Directors									3 153	2 893	9 433	1 645
Amount Specific Advance Or Credit Made In Period Directors										260	12 326
Amount Specific Advance Or Credit Repaid In Period Directors												11 078
Accrued Liabilities Not Expressed Within Creditors Subtotal						750	1 000	250	250	250	250	250
Accumulated Depreciation Impairment Property Plant Equipment						8 616	10 067	8 535	7 933	10 385	7 972	9 164
Average Number Employees During Period							2	2	2	2	2	2
Creditors						16 812	20 437	23 322	26 409	30 000	21 500	15 500
Creditors Due Within One Year	32 795	9 991	14 724	20 979	15 331	17 562
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 598	2 822		4 469
Disposals Property Plant Equipment								3 599	2 827		4 899
Increase From Depreciation Charge For Year Property Plant Equipment							1 451	2 066	2 220	2 452	2 056	1 192
Net Current Assets Liabilities	7 811	9 128	16 700	44 779	770	8 571	-6 256	-4 478	-3 173	27 712	12 179	3 282
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 756	3 267	2 352	3 539	3 909	533	540
Property Plant Equipment Gross Cost						13 865	14 095	13 858	12 504	14 145	10 758
Provisions For Liabilities Balance Sheet Subtotal							765	1 011	870	714	529	303
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 689	1 083	996	1 217	6 053
Tangible Fixed Assets Cost Or Valuation	3 019	4 708	5 791	6 787	7 812	13 865
Tangible Fixed Assets Depreciation	1 617	2 802	4 313	5 583	6 485	8 616
Tangible Fixed Assets Depreciation Charged In Period		1 185	1 511	1 270	986	2 131
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					84
Tangible Fixed Assets Disposals					192
Total Additions Including From Business Combinations Property Plant Equipment							230	3 362	1 473	1 641	1 512
Total Assets Less Current Liabilities	9 213	11 034	18 178	45 983	2 097	13 820	-2 228	845	1 398	31 472	14 965	4 876