Unique Seal Windows Limited in Willerby, HU10 6LT

Description

Data updated on: 01-11-2023

This firm known as Unique Seal Windows was created on 2013/05/28 as a Private Limited Company. The company's head office can be contacted at Willerby on 54 Gorton Road. Assuming you want to reach this business by post, its postal code is HU10 6LT. The official registration number for Unique Seal Windows Limited is 08546133. The company's Standard Industrial Classification Code is 43342 : Glazing. 2023-05-31 is the last time company accounts were reported.

Since 2013/05/28, this specific limited company has only been guided by 1 director: Shaun S. who has been caring of it for 11 years.

Shaun S. is the individual who has 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 486	447	849

Balance Sheet
Cash Bank On Hand			1 827	1 417	9 040	10 500	2	7 824	7 888	1 222
Current Assets	4 375	5 116	3 627	1 417	10 210	10 500	8 014	10 991	8 092	1 448
Debtors					1 170		5 012	167	204	226
Net Assets Liabilities			849	3 194	1 988	-3 909	-1 361	-9 427	1 775	184
Other Debtors					1 170		3 762
Property Plant Equipment			239		11 186	8 389	6 292	11 160	9 992	9 181
Total Inventories			1 800				3 000	3 000
Cash Bank In Hand	2 625	3 116	1 827
Intangible Fixed Assets	7 200	5 400	3 600
Stocks Inventory	1 750	2 000	1 800
Tangible Fixed Assets			239

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 386	347	749
Shareholder Funds	2 486	447	849

Other Financial Data
Version Production Software							2 020	2 021
Accumulated Amortisation Impairment Intangible Assets			5 400	7 200	9 000
Accumulated Depreciation Impairment Property Plant Equipment			485	724	4 452	6 525	8 622	4 264	6 726	9 080
Additions Other Than Through Business Combinations Property Plant Equipment					14 914			510	1 294	1 543
Average Number Employees During Period			2	2	1	2	2	2	3	3
Bank Borrowings Overdrafts							10 716
Creditors			6 617	23	6 395	13 054	10 488	28 622	14 411	8 701
Disposals Decrease In Amortisation Impairment Intangible Assets						9 000
Disposals Intangible Assets						9 000
Finance Lease Liabilities Present Value Total					2 505	2 738	2 971	3 203	1 976
Fixed Assets		5 400	3 839	1 800	11 186
Increase From Amortisation Charge For Year Intangible Assets				1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment				239	3 728	2 797	2 097	-4 358	2 462	2 354
Intangible Assets			3 600	1 800
Intangible Assets Gross Cost			9 000	9 000	9 000
Loans From Directors			3 471	-3 232		9	-11 639	814	343	-1 675
Net Current Assets Liabilities	-4 714	-4 953	-2 990	1 394	3 815	-2 554	-2 474	-17 631	-6 319	-7 253
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Allotted	-100	-100	-100	100	100	100	100	100	100	100
Other Creditors							868	202	83
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						724
Other Disposals Property Plant Equipment						724
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							1 250	167	204	226
Property Plant Equipment Gross Cost			724	724	15 638	14 914	14 914	15 424	16 718	18 261
Raw Materials Consumables			1 800
Taxation Including Deferred Taxation Balance Sheet Subtotal					2 125	1 594		980	1 898	1 744
Taxation Social Security Payable			3 146	3 255	3 890	10 307	7 572	14 403	12 009	10 376
Total Assets Less Current Liabilities	2 486	447	849	3 194	15 001	5 835	3 818	-6 471	3 673	1 928
Trade Creditors Trade Payables								10 000
Work In Progress							3 000
Creditors Due Within One Year	9 089	10 069	6 617
Intangible Fixed Assets Additions	9 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	3 600	5 400
Intangible Fixed Assets Amortisation Charged In Period	1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000
Share Capital Allotted Called Up Paid	-100	-100	-100
Tangible Fixed Assets Additions			724
Tangible Fixed Assets Cost Or Valuation			724
Tangible Fixed Assets Depreciation			485
Tangible Fixed Assets Depreciation Charged In Period			485

Company staff

Shaun S.

Role: Director

Appointed: 28 May 2013

Latest update: 24 February 2024

People with significant control

Shaun S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 21 February 2015
Start Date For Period Covered By Report	28 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 February 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	28 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	6 January 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	28 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	28 May 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	28 May 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	28 May 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	28 May 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	28 May 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	28 May 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2014

Unique Seal Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun S.

People with significant control

Shaun S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Unique Seal Windows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun S.

People with significant control

Shaun S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014