Unique Trading Limited in Essex, RM8 1YT

Description

Data updated on: 01-11-2023

This business is situated in Essex registered with number: 01572041. The firm was registered in the year 1981. The office of the company is situated at 778 Green Lane Dagenham. The area code for this location is RM8 1YT. The enterprise's registered with SIC code 47730 which means Dispensing chemist in specialised stores. 2022-03-31 is the last time the company accounts were reported.

As stated, this specific business was started 43 years ago and has so far been managed by six directors, out of whom four (Shirazali M., Roshanali M., Anwarali M. and Mohamad M.) are still a part of the company. Moreover, the director's responsibilities are often assisted with by a secretary - Roshanali M..

Executives who have control over this firm are as follows: Roshanali M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anwarali M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mohamad M. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2017-04-01	2018-03-31	2018-04-01	2019-03-31	2019-04-01	2020-03-31	2020-04-01	2021-03-31	2021-04-01	2022-03-31	2022-04-01	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	599 943	657 348	717 740	795 184	862 351	948 937

Balance Sheet
Cash Bank In Hand	2 023	2 045	1 960	1 320	2 122	2 598
Cash Bank On Hand							2 603		2 132		2 908		4 701		2 489		1 916		1 848
Current Assets	628 192	694 017	785 968	1 242 536	1 043 374	1 079 584	1 102 241		1 152 137		1 209 097		1 234 794		1 242 045		1 369 893		1 378 861
Debtors	584 842	651 280	740 913	1 196 303	996 102	1 028 967	1 049 229		1 094 364		1 146 198		1 171 756		1 188 181		1 305 341		1 305 102
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities							1 040 862		1 087 797		1 121 441		1 166 438		1 223 756		1 319 012		1 329 802
Net Assets Liabilities Including Pension Asset Liability	599 943	657 348	717 740	795 184	862 351	948 937
Property Plant Equipment							80 105	80 105	76 948	76 948	73 905	73 905	70 955	70 955	123 291	123 291	120 490	120 490	116 642
Stocks Inventory	41 327	40 692	43 095	44 913	45 150	48 019
Tangible Fixed Assets	92 108	89 713	88 160	86 452	86 832	83 392
Total Inventories							50 409		55 641		59 991		58 337		51 375		62 636		71 911

Capital & Reserves
Called Up Share Capital	15	15	15	15	15	15
Profit Loss Account Reserve	599 923	657 328	717 720	795 164	862 331	948 917
Shareholder Funds	599 943	657 348	717 740	795 184	862 351	948 937

Other Financial Data
Entity Trading				1	1	1
Accumulated Amortisation Not Including Impairment Intangible Assets								117 916	117 916	117 916	117 916	117 916	117 916	117 916	117 916	117 916	117 916	117 916	117 916
Accumulated Depreciation Not Including Impairment Property Plant Equipment								58 822	61 978	61 978	65 023	65 022	67 972	67 971	70 841	70 841	73 643	71 227	75 075
Additions Other Than Through Business Combinations Property Plant Equipment															55 205
Average Number Employees During Period															11		11		11
Creditors							141 485		141 289		161 562		139 312		141 581		171 372		165 702
Creditors Due Within One Year			156 389	533 805	267 856	214 040
Fixed Assets	92 109	89 714	88 161	86 453	86 833	83 393	80 106		76 949		73 906		70 956		123 292		120 491		116 643
Increase From Depreciation Charge For Year Property Plant Equipment									3 156		3 045		2 950		2 870		2 802		3 848
Intangible Assets							1	1	1	1	1	1	1	1	1	1	1	1	1
Intangible Assets Gross Cost								117 917	117 917	117 917	117 917	117 917	117 917	117 917	117 917	117 917	117 917	117 917	117 917
Intangible Fixed Assets Aggregate Amortisation Impairment	117 916	117 916	117 916	117 916	117 916	117 916
Intangible Fixed Assets Cost Or Valuation	117 917	117 917	117 917	117 917	117 917	117 917
Net Current Assets Liabilities	507 834	694 017	785 968	708 731	775 518	865 544	960 756		1 010 848		1 047 535		1 095 482		1 100 464		1 198 521		1 213 159
Other Reserves			5	5	5	5
Property Plant Equipment Gross Cost								138 927	138 927	138 927	138 927	138 927	138 927	138 927	194 132	194 132	194 132	194 132	194 132
Share Capital Allotted Called Up Paid			15	15	15	15
Tangible Fixed Assets Additions		457	1 450	1 420	4 000
Tangible Fixed Assets Cost Or Valuation	131 601	132 057	133 507	134 927	138 927	138 927
Tangible Fixed Assets Depreciation	39 493	42 344	45 347	48 474	52 095	55 535
Tangible Fixed Assets Depreciation Charged In Period			3 003	3 128	3 621	3 440
Total Assets Less Current Liabilities	599 943	783 731	874 129	795 184	862 351	948 937	1 040 862		1 087 797		1 121 441		1 166 438		1 223 756		1 319 012		1 329 802
Creditors Due Within One Year Total Current Liabilities	120 358	126 383
Other Aggregate Reserves	5	5	5
Tangible Fixed Assets Depreciation Charge For Period		2 852
Creditors Due After One Year		126 383	156 389