Unique Soles Ltd
22 Regent Street NG1 5BQ Nottingham
Number: 06919986
Incorporation date: 2009-06-01
Dissolution date: 2020-09-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Unique Soles came into being in 2009 as a company enlisted under no 06919986, located at NG1 5BQ Nottingham at 22 Regent Street. This company's last known status was dissolved. Unique Soles had been on the market for eleven years.
When it comes to this firm's register, there were two directors: Michael H. and Lucy J..
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -84 008 | -113 946 | -170 523 | -320 876 | -373 088 | -441 388 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 15 339 | 19 142 | 30 456 | 15 483 | 7 239 | 3 788 |
| Current Assets | 204 241 | 207 639 | 299 012 | 216 303 | 208 736 | 192 524 |
| Debtors | 36 831 | 34 073 | 80 717 | 43 093 | 24 786 | 1 565 |
| Intangible Fixed Assets | 13 500 | 12 000 | 10 500 | 9 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | -84 008 | -113 946 | -170 523 | -320 876 | -373 088 | -441 388 |
| Stocks Inventory | 152 071 | 154 424 | 187 839 | 157 727 | 176 711 | 187 171 |
| Tangible Fixed Assets | 24 447 | 22 172 | 24 531 | 22 510 | 20 899 | 19 514 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -84 010 | -113 948 | -170 525 | -320 878 | -373 090 | -441 390 |
| Shareholder Funds | -84 008 | -113 946 | -170 523 | -320 876 | -373 088 | -441 388 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 48 213 | 42 123 | 36 033 | 29 943 | 23 853 | 17 763 |
| Creditors Due Within One Year | 264 483 | 301 634 | 471 533 | 541 746 | 589 370 | 644 663 |
| Fixed Assets | 22 172 | 38 031 | 34 510 | 31 399 | 28 514 | |
| Intangible Fixed Assets Additions | 15 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 3 000 | 4 500 | 6 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | 1 500 | 1 500 | ||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | 15 000 | |||
| Net Current Assets Liabilities | -60 242 | -93 995 | -172 521 | -325 443 | -380 634 | -452 139 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 5 000 | 498 | 108 | |||
| Tangible Fixed Assets Cost Or Valuation | 26 871 | 26 871 | 31 871 | 32 369 | 32 369 | 32 477 |
| Tangible Fixed Assets Depreciation | 2 424 | 4 699 | 7 340 | 9 859 | 11 470 | 12 963 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 275 | 2 641 | 2 519 | 1 611 | 1 493 | |
| Total Assets Less Current Liabilities | -35 795 | -71 821 | -134 490 | -290 933 | -349 235 | -423 625 |
| Value Shares Allotted | 2 | 2 | ||||
Role: Director
Appointed: 01 June 2009
Latest update: 3 May 2023
Role: Director
Appointed: 01 June 2009
Latest update: 3 May 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Confirmation statement next due date | 15 June 2017 |
| Return last made up date | 01 June 2016 |
| Annual Accounts 13 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 13 December 2014 |
| Annual Accounts 30 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 30 December 2015 |
| Annual Accounts 28 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 28 December 2016 |
| Annual Accounts 17 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 17 December 2012 |
| Annual Accounts 27 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 27 December 2013 |
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