Uniques Solution Limited in London, WC1N 3AX

Description

Data updated on: 01-11-2023

Uniques Solution is a business registered at WC1N 3AX London at 27 Old Gloucester Street. The enterprise was set up in 2012 and is established under the registration number 08294646. The enterprise has been present on the English market for twelve years now and its current status is active. The enterprise's SIC and NACE codes are 78300, that means Human resources provision and management of human resources functions. The company's most recent annual accounts cover the period up to 2022/11/30 and the latest confirmation statement was released on 2023/02/01.

According to the latest data, this company is governed by one managing director: Muhammad R., who was chosen to lead the company in 2019. Since September 2016 Muhammad S., had been supervising this specific company up to the moment of the resignation on 1st May 2019. What is more a different director, including Muhammad R. quit in September 2016.

Muhammad R. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 826	3 413	4 171	3 792

Balance Sheet
Cash Bank On Hand					-4 849	12 852				16 079
Current Assets	2 177	4 393	76	5 197	6 113	62 553	80 299		138 748	88 334
Debtors	636	4 211			10 962	49 701	73 951	136 611	138 748	104 413
Net Assets Liabilities				3 793	6 113	34 531	44 642	53 918	67 005	71 310
Other Debtors	636	4 211			10 962	30 818	82 686	146 610	94 781
Property Plant Equipment					2 852	3 480	2 687	2 081	16 389	15 610
Cash Bank In Hand	1 541	182	76	5 197
Tangible Fixed Assets	1 963	1 552	4 905	3 736

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 825	3 412	4 170	3 791
Shareholder Funds	1 826	3 413	4 171	3 792

Other Financial Data
Version Production Software							2 020	2 021		1
Accrued Liabilities					500	2 387	2 387	2 489	10 889
Accrued Liabilities Not Expressed Within Creditors Subtotal				250	500
Accumulated Depreciation Impairment Property Plant Equipment					4 536	5 575	6 368	6 974	11 037	15 197
Additions Other Than Through Business Combinations Property Plant Equipment						1 667			18 371	3 381
Average Number Employees During Period				1	4	16	16	9	9	16
Bank Borrowings Overdrafts							29 713	65 350	53 118
Creditors				4 891	2 852	31 502	38 343	84 774	88 132	32 686
Fixed Assets				3 737	2 852				16 389	15 610
Increase From Depreciation Charge For Year Property Plant Equipment						1 039	793	606	4 063	4 160
Loans From Directors					-1 453
Net Current Assets Liabilities	-137	1 861	-734	56	3 261	31 051	41 956	51 837	50 616	55 648
Other Creditors							-6 306	4 711	794
Property Plant Equipment Gross Cost					7 388	9 055	9 055	9 055	27 426	30 807
Provisions For Liabilities Balance Sheet Subtotal										52
Taxation Social Security Payable					3 805	20 237	5 602	12 224	23 331
Total Assets Less Current Liabilities	1 826	3 413	4 171	3 792	6 613				67 005	71 258
Trade Creditors Trade Payables						8 878	600
Trade Debtors Trade Receivables						18 883	-2 387	-9 999	43 967
Creditors Due Within One Year	2 314	2 532	810	5 141
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	1	1
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	2 492		4 896
Tangible Fixed Assets Cost Or Valuation	2 492	2 492	7 388
Tangible Fixed Assets Depreciation	529	940	2 484	3 652
Tangible Fixed Assets Depreciation Charged In Period	529	411	1 544	1 168

Company staff

Muhammad R.

Role: Director

Appointed: 10 February 2019

Latest update: 2 April 2024

People with significant control

Muhammad R.

Notified on 1 February 2019

Nature of control:

over 3/4 of shares

Muhammad S.

Notified on 1 September 2016

Ceased on 1 February 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 25/08/2014
Start Date For Period Covered By Report	2012-11-15
Date Approval Accounts	25/08/2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts 31/08/2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31/08/2016
Annual Accounts 06/04/2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	06/04/2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 30/08/2015
Date Approval Accounts	30/08/2015

Uniques Solution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muhammad R.

Muhammad S.

Muhammad R.

People with significant control

Muhammad R.

Muhammad S.

Accounts Documents

Company filings

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