Unique Mortar Products Limited in London, SE19 1QL

Description

Data updated on: 01-11-2023

02661597 is a registration number used by Unique Mortar Products Limited. The company was registered as a Private Limited Company on Fri, 8th Nov 1991. The company has been operating on the market for the last 33 years. This business could be found at 87a Gipsy Hill Upper Norwood in London. The head office's post code assigned to this place is SE19 1QL. The enterprise's classified under the NACE and SIC code 23640 meaning Manufacture of mortars. 2019-11-30 is the last time when the accounts were reported.

That business owes its well established position on the market and permanent progress to two directors, specifically Barbara R. and Bryan R., who have been in the company for 33 years. Another limited company has been appointed as one of the directors of this company: Unique Mortar Products Ltd.

Barbara R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	-49 769	-50 141	-62 029	-66 107	-66 107	-73 414

Balance Sheet
Current Assets	4 693	7 969	3 746	436	436	436	436	436	436
Net Assets Liabilities						73 414	73 414	73 414	73 414
Cash Bank In Hand	1 392	2 748	3 745	436	436	436
Debtors	848	567	1
Net Assets Liabilities Including Pension Asset Liability	-49 769	-50 141	-62 029	-66 107	-66 107	-73 414
Stocks Inventory	2 453	4 654
Tangible Fixed Assets	9 716	8 227	6 970	5 908	5 908	5 908

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-49 771	-50 143	-62 031	-66 109	-66 109	-73 416
Shareholder Funds	-49 769	-50 141	-62 029	-66 107	-66 107	-73 414

Other Financial Data
Creditors						79 758	79 758	79 758	79 758
Fixed Assets	9 716	8 227	6 970	5 908	5 908	5 908	5 908	5 908	5 908
Net Current Assets Liabilities	-55 788	-58 368	-68 999	-72 015	-72 015	-79 322	79 322	79 322	79 322
Total Assets Less Current Liabilities	-46 072	-50 141	-62 029	-66 107	-66 107	-73 414	73 414	73 414	73 414
Creditors Due After One Year	3 697
Creditors Due Within One Year	60 481	66 337	72 745	72 451	72 451	79 758
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	77 696	77 696	77 696	77 696	77 696	77 696
Tangible Fixed Assets Depreciation	67 980	69 469	70 726	71 788	71 788	71 788
Tangible Fixed Assets Depreciation Charged In Period		1 489	1 257	1 062

Company staff

Unique Mortar Products Ltd

Role: Corporate Director

Appointed: 08 November 2009

Address: Upper Norwood, London, SE19 1QL, United Kingdom

Latest update: 26 February 2024

Barbara R.

Role: Director

Appointed: 08 November 1991

Latest update: 26 February 2024

Barbara R.

Role: Secretary

Appointed: 08 November 1991

Latest update: 26 February 2024

Bryan R.

Role: Director

Appointed: 08 November 1991

Latest update: 26 February 2024

People with significant control

Barbara R.

Notified on 8 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	20 December 2020
Confirmation statement last made up date	08 November 2019

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 26 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	26 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30

Unique Mortar Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Unique Mortar Products Ltd

Barbara R.

Barbara R.

Bryan R.

Corporate Nominee Secretaries Limited

Corporate Nominee Services Limited

People with significant control

Barbara R.

Accounts Documents

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