Unique Security Kent Limited in Ramsgate, CT12 6SJ

Description

Data updated on: 01-11-2023

2013 is the year of the establishment of Unique Security Kent Limited, the company which is located at 424 Margate Road, Westwood, Ramsgate. That would make 11 years Unique Security Kent has existed in this business, as it was founded on 2013-04-02. Its reg. no. is 08467596 and the area code is CT12 6SJ. The firm's SIC and NACE codes are 80200: Security systems service activities. Saturday 30th April 2022 is the last time company accounts were filed.

At present, this particular firm is managed by one managing director: Luke T., who was assigned to lead the company in 2013. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Rebecca T. as a secretary for the last 11 years.

Executives who control the firm include: Luke T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	20 077	25 756	9 292

Balance Sheet
Cash Bank In Hand	4 109	6 431	10 468
Cash Bank On Hand			10 468	5 197	9 599	4 088	13 717	13 645	23 833	10 594
Current Assets	24 046	37 003	19 602	9 625	20 520	30 513	32 307	35 701	37 687	36 947
Debtors	19 937	28 442	6 534	3 628	10 171	20 705	11 377	13 405	10 069	21 708
Net Assets Liabilities				819	696	124		440	571	-28 858
Other Debtors						5 000	5 000	5 000	5 000	5 000
Property Plant Equipment			8 324	6 243	4 682	2 349	2 472	1 855	18 833	15 559
Stocks Inventory		2 130	2 600
Tangible Fixed Assets	14 152	10 613	8 324
Total Inventories			2 600	800	750	5 720	7 213	8 651	3 785	4 645

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 977	25 656	9 192
Shareholder Funds	20 077	25 756	9 292

Other Financial Data
Accrued Liabilities			990	990	1 100	1 160	1 329	1 329	1 501	1 962
Accrued Liabilities Deferred Income			8 184	10 406	11 696	10 370	7 419	6 759	7 266	13 416
Accumulated Depreciation Impairment Property Plant Equipment			11 031	13 112	14 673	6 403	7 228	7 845	12 669	16 693
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Payable			1 456	897	3 621	9 913	10 148	8 925
Creditors			18 634	15 049	1 944	32 738	34 268	37 116	15 679	11 589
Creditors Due Within One Year	18 121	21 860	18 634
Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 053
Disposals Property Plant Equipment						11 869
Increase From Depreciation Charge For Year Property Plant Equipment				2 081	1 561	783	825	617	4 824	4 024
Net Current Assets Liabilities	5 925	15 143	968	-5 424	-2 042	-2 225	-1 961	-1 415	-2 583	-32 828
Number Shares Allotted	100	100	100
Other Creditors			1 985	1 850	1 950	2 208	2 483	949	770	770
Other Remaining Borrowings			3 709	742	1 944	1 944	278
Par Value Share	1	1	1
Prepayments			1 380
Property Plant Equipment Gross Cost			19 355	19 355	19 355	8 752	9 700	9 700	31 502	32 252
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	18 869		486
Tangible Fixed Assets Cost Or Valuation	18 869	18 869	19 355
Tangible Fixed Assets Depreciation	4 717	8 256	11 031
Tangible Fixed Assets Depreciation Charged In Period	4 717	3 539	2 775
Total Additions Including From Business Combinations Property Plant Equipment						1 266	948		21 802	750
Total Assets Less Current Liabilities	20 077	25 756	9 292	819	2 640	124	511	440	16 250	-17 269
Trade Creditors Trade Payables			1 898	164	179	4 435	4 933	2 898	3 176	9 204
Trade Debtors Trade Receivables			5 154	3 058	2 988	6 445	6 080	8 405	4 224	16 708
Bank Borrowings Overdrafts							4 730	4 633	8 130
Finance Lease Liabilities Present Value Total									15 679	11 589
Recoverable Value-added Tax									845

Company staff

Rebecca T.

Role: Secretary

Appointed: 02 April 2013

Latest update: 13 March 2024

Luke T.

Role: Director

Appointed: 02 April 2013

Latest update: 13 March 2024

People with significant control

Luke T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rebecca T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	02 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	2 February 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Unique Security Kent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca T.

Luke T.

People with significant control

Luke T.

Rebecca T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies