Unique Transition Limited in London, E17 8HP

Description

Data updated on: 01-11-2023

Unique Transition Limited with the registration number 06701307 has been a part of the business world for 16 years. This particular Private Limited Company can be reached at 35 Blyth Road, Walthamstow, London and its postal code is E17 8HP. The enterprise's principal business activity number is 88990 which means Other social work activities without accommodation n.e.c.. Unique Transition Ltd reported its account information for the financial year up to 2022-09-30. The firm's latest annual confirmation statement was filed on 2023-09-18.

Eman A. and Valerie H. are listed as enterprise's directors and have been doing everything they can to help the company since 2008-09-18. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Samira A. as a secretary since September 2008.

Eman A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 360	-7 085	-3 415	-97	-1 071	3 876

Balance Sheet
Cash Bank In Hand	1 205		963	2 017	10 724	16 043
Cash Bank On Hand						16 043	695	2 643	2 846	11		626
Current Assets						16 043	12 395	4 143	2 846
Debtors							11 700	1 500
Property Plant Equipment						940	661	496	372	279	210
Tangible Fixed Assets	296	1 174	881	1 188	1 312	940

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-8 361	-7 086	-3 416	-98	-1 072	3 875
Shareholder Funds	-8 360	-7 085	-3 415	-97	-1 071	3 876

Other Financial Data
Accrued Liabilities						1 200	930	810	960	660	1 211	1 126
Accumulated Depreciation Impairment Property Plant Equipment						2 351	2 630	2 795	2 919	3 012	3 081
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable						3 365	2 376	2 376	2 376	2 376	2 376	2 376
Creditors						13 107	13 280	13 391	8 856	8 339	9 101	3 523
Creditors Due Within One Year	9 861	8 259	5 259	3 302	13 107	13 107
Increase From Depreciation Charge For Year Property Plant Equipment							279	165	124	93	69
Net Current Assets Liabilities	-8 656	-8 259	-4 296	-1 285	-2 383	2 936	-885	-9 248	-6 010	-8 328	-9 101	-2 897
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable						1 248	2 014	1 654	-6
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						3 291	3 291	3 291	3 291	3 291	3 291
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 269		703	619
Tangible Fixed Assets Cost Or Valuation	700	1 969	1 969	2 672	3 291
Tangible Fixed Assets Depreciation	404	795	1 088	1 484	1 979	2 351
Tangible Fixed Assets Depreciation Charged In Period		391	293	396	495	372
Total Assets Less Current Liabilities	-8 360	-7 085	-3 415	-97	-1 071	3 876	-224	-8 752	-5 638	-8 049	-8 891	-2 897
Trade Debtors Trade Receivables							11 700	1 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 081
Disposals Property Plant Equipment												3 291

Company staff

Samira A.

Role: Secretary

Appointed: 18 September 2008

Latest update: 14 January 2024

Eman A.

Role: Director

Appointed: 18 September 2008

Latest update: 14 January 2024

Valerie H.

Role: Director

Appointed: 18 September 2008

Latest update: 14 January 2024

People with significant control

Eman A.

Notified on 18 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 4 July 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 July 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 18 September 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 September 2013

Unique Transition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samira A.

Eman A.

Valerie H.

London Law Secretarial Limited

John C.

People with significant control

Eman A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Unique Transition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samira A.

Eman A.

Valerie H.

London Law Secretarial Limited

John C.

People with significant control

Eman A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015