Uniquehelp Limited in Orpington, BR6 0SA

Description

Data updated on: 01-11-2023

Uniquehelp Limited can be contacted at Orpington at 30 Station Road. You can search for the firm by its post code - BR6 0SA. The firm has been in business on the UK market for 37 years. This enterprise is registered under the number 02200489 and company's state is active. This company's SIC and NACE codes are 87100, that means Residential nursing care facilities. Uniquehelp Ltd reported its account information for the period that ended on 2022-04-30. The company's most recent confirmation statement was filed on 2023-01-24.

The directors currently appointed by this particular company include: Alexandra T. assigned this position in 2021, Charles R. assigned this position in 2021 in January and Kanagaratnam R. assigned this position nineteen years ago.

Kanagaratnam R. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency

Balance Sheet
Cash Bank On Hand	61 132	263 334	277 644	520 135
Current Assets	7 636 027	9 202 217	2 208 390	1 910 104
Debtors	7 574 895	7 938 883	1 930 746	1 389 969
Net Assets Liabilities	13 264 170	13 636 709	11 332 966	12 533 915
Other Debtors	2 307 720	2 152 674	1 394 135	758 403
Property Plant Equipment	6 473 954	6 299 178	9 972 523	11 700 016
Total Inventories		1 000 000

Other Financial Data
Audit Fees Expenses	7 200	7 920	7 920	5 650
Accrued Liabilities Deferred Income	41 837	47 317	70 255	44 084
Accumulated Amortisation Impairment Intangible Assets	420 000	420 000	420 000
Accumulated Depreciation Impairment Property Plant Equipment	3 233 188	3 395 118	3 575 066	3 834 851
Additions Other Than Through Business Combinations Property Plant Equipment		50 983	3 853 293	1 987 278
Administrative Expenses	1 121 606	1 078 714	1 102 674	1 070 582
Amounts Owed By Group Undertakings	4 729 999	5 288 950
Amounts Owed To Group Undertakings				32 357
Comprehensive Income Expense	383 428	372 539	370 561	1 200 949
Corporation Tax Payable	116 116	72 729	50 395	58 601
Cost Sales	2 273 820	2 425 714	2 662 874	2 675 562
Creditors	574 685	1 601 685	592 716	835 133
Current Tax For Period	147 000	136 613	122 666	98 206
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	2 133	-10 851	-5 225	-16 705
Depreciation Expense Property Plant Equipment	276 653	223 333	179 948	259 785
Dividends Paid			2 674 304
Dividends Paid On Shares Interim			2 674 304
Further Item Tax Increase Decrease Component Adjusting Items	2 133	-2 726	-5 225	-84
Gain Loss On Disposals Property Plant Equipment		-2 425
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax		-2 726
Gross Profit Loss	1 649 131	1 576 013	1 584 903	1 700 582
Income Tax Expense Credit On Components Other Comprehensive Income		2 726	-2 544	2 546
Increase From Depreciation Charge For Year Property Plant Equipment		223 333	179 948	259 785
Intangible Assets Gross Cost	420 000	420 000	420 000
Net Current Assets Liabilities	7 061 342	7 600 532	1 615 674	1 074 971
Number Shares Issued Fully Paid		7 000
Other Creditors	289 193	1 322 689	346 722	365 899
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		61 403
Other Disposals Property Plant Equipment		63 828
Other Operating Income Format1	5 036	3 728	3 229	654 996
Other Taxation Social Security Payable	45 105	60 961	96 342	123 159
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	3 219	12 481	24 933	36 146
Prepayments Accrued Income	14 392	14 988	22 823	42 479
Profit Loss	383 428	375 265	368 017	1 203 495
Profit Loss On Ordinary Activities Before Tax	532 561	501 027	485 458	1 284 996
Property Plant Equipment Gross Cost	9 707 141	9 694 296	13 547 589	15 534 867
Provisions For Liabilities Balance Sheet Subtotal	271 126	263 001	255 231	241 072
Social Security Costs	126 423	128 777	167 040	148 180
Staff Costs Employee Benefits Expense	1 949 093	1 945 763	2 130 933	2 130 892
Taxation Including Deferred Taxation Balance Sheet Subtotal	271 126	263 001	255 231	241 072
Tax Decrease Increase From Effect Revenue Exempt From Taxation				619 999
Tax Expense Credit Applicable Tax Rate		95 195	92 237	244 149
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				252 631
Tax Tax Credit On Profit Or Loss On Ordinary Activities	149 133	125 762	117 441	81 501
Total Assets Less Current Liabilities	13 535 296	13 899 710	11 588 197	12 774 987
Trade Creditors Trade Payables	82 434	97 989	29 002	211 033
Trade Debtors Trade Receivables	522 784	482 271	513 788	589 087
Transfers To From Retained Earnings Increase Decrease In Equity		114 186	114 186	114 186
Turnover Revenue	3 922 951	4 001 727	4 247 777	4 376 144
Wages Salaries	1 819 451	1 804 505	1 938 960	1 946 566
Work In Progress		1 000 000

Company staff

Alexandra T.

Role: Director

Appointed: 27 January 2021

Latest update: 12 March 2024

Charles R.

Role: Director

Appointed: 04 January 2021

Latest update: 12 March 2024

Kanagaratnam R.

Role: Director

Appointed: 19 May 2005

Latest update: 12 March 2024

Alan B.

Role: Director

Appointed: 27 January 2021

Resigned: 27 January 2021

Latest update: 12 March 2024

Sornalingam M.

Role: Director

Appointed: 01 November 2010

Resigned: 29 December 2014

Latest update: 12 March 2024

Donata R.

Role: Secretary

Appointed: 19 May 2005

Resigned: 01 February 2014

Latest update: 12 March 2024

Angela S.

Role: Secretary

Appointed: 28 February 1991

Resigned: 19 May 2005

Latest update: 12 March 2024

Saad S.

Role: Director

Appointed: 28 February 1991

Resigned: 19 May 2005

Latest update: 12 March 2024

People with significant control

Kanagaratnam R.

Notified on 1 May 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30

Uniquehelp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra T.

Charles R.

Kanagaratnam R.

Alan B.

Sornalingam M.

Donata R.

Angela S.

Saad S.

People with significant control

Kanagaratnam R.

Accounts Documents

Company filings

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