Unique Lofts Limited in Halstead, CO9 3LZ

Description

Data updated on: 01-11-2023

This business is based in Halstead under the following Company Registration No.: 10457686. This company was started in the year 2016. The office of this company is located at Unit 6, Cherrytree Farm Blackmore End Road Sible Hedingham. The postal code for this place is CO9 3LZ. The enterprise's SIC code is 41202 which means Construction of domestic buildings. Unique Lofts Ltd filed its account information for the financial period up to 2022-11-30. The company's latest confirmation statement was submitted on 2022-11-01.

Mark J. and Rachele S. are the company's directors and have been working on the company success since June 2017.

Mark J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	26 019	105 720	153 272	178 138	184 231	48 480
Net Assets Liabilities	9 694	32 243	81 948	70 134	71 001	172 027
Property Plant Equipment	13 434	20 268	16 215	14 256	11 522	2 129
Current Assets			153 272	187 448	184 231	273 480
Debtors				9 310		225 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 359	8 426	12 479	16 364	19 853	15 252
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-770	-372	-524	-1 780
Average Number Employees During Period	1	1	2	2	2	2
Creditors	9 483	16 753	9 630	53 369	45 563	24 266
Deferred Tax Liabilities		3 851	3 081	2 709	2 185	405
Dividends Paid			40 000	4 000	4 000	40 000
Finance Lease Liabilities Present Value Total	9 483	16 753	9 630	3 369	3 369
Increase From Depreciation Charge For Year Property Plant Equipment	3 359	5 067	4 053	3 885	3 489	3 833
Net Current Assets Liabilities	8 430	32 579	78 444	111 956	107 227	194 569
Other Creditors	11 473	18 469	11 223	26 878	45 060	8 495
Other Taxation Social Security Payable	2 669	47 550	56 482	42 090	11 668	58 753
Profit Loss			89 704	-7 814	4 867	141 026
Property Plant Equipment Gross Cost	16 793	28 694	28 694	30 620	31 375	17 381
Provisions		3 851	3 081	2 709	2 185	405
Provisions For Liabilities Balance Sheet Subtotal	2 687	3 851	3 081	2 709	2 185	405
Total Additions Including From Business Combinations Property Plant Equipment	16 793	11 901		1 926	755
Total Assets Less Current Liabilities	21 864	52 847	94 659	126 212	118 749	196 698
Trade Creditors Trade Payables	-1	-1		263	16 907	142
Amounts Owed By Associates						225 000
Bank Borrowings Overdrafts				50 000	45 563	24 266
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 434
Disposals Property Plant Equipment						13 994
Trade Debtors Trade Receivables				9 310

Company staff

Mark J.

Role: Director

Appointed: 20 June 2017

Latest update: 23 January 2024

Rachele S.

Role: Director

Appointed: 02 November 2016

Latest update: 23 January 2024

People with significant control

Mark J.

Notified on 30 November 2018

Nature of control:

over 3/4 of shares

Rachele S.

Notified on 2 November 2016

Ceased on 30 November 2018

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	02 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Unique Lofts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Rachele S.

People with significant control

Mark J.

Rachele S.

Accounts Documents

Company filings

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