Uniqueworld Ltd in London, E15 2SP

Description

Data updated on: 01-11-2023

Uniqueworld came into being in 2011 as a company enlisted under no 07871329, located at E15 2SP London at Unit 136 Stratford Workshops. It has been in business for thirteen years and its current status is active. This company's classified under the NACE and SIC code 82301 which means Activities of exhibition and fair organisers. Uniqueworld Limited filed its account information for the financial year up to 2022-03-31. The company's latest annual confirmation statement was filed on 2022-12-05.

With regards to the following company, just about all of director's duties have so far been met by Christian H. who was formally appointed thirteen years ago. That company had been directed by Andrew H. until August 2018.

Christian H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	24 261	51 312	67 506	62 310

Balance Sheet
Cash Bank On Hand				69 872	75 918	135 706	106 802	120 329	142 892	102 851	155 419
Current Assets	108 430	79 897	85 068	74 533	78 997	174 164	137 596	259 021	239 791	199 748	195 824
Debtors	47 531	18 755	2 896	4 661	3 079	38 458	30 794	138 692	96 899	96 897	40 405
Net Assets Liabilities						49 729	70 923	56 035	14 989	-573	37 939
Other Debtors				2 513	1 429	38 458	6 095	133 231	96 087	89 271	40 133
Property Plant Equipment				1 024			2 788	3 283	1 083	69	48 680
Cash Bank In Hand	60 899	61 142	82 172	69 872
Intangible Fixed Assets	23 000	18 400	13 800	9 200
Tangible Fixed Assets	61	122	2 143	1 024

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	24 161	51 212	67 406	62 210
Shareholder Funds	24 261	51 312	67 506	62 310

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				13 800	18 400	23 000	23 000	23 000	23 000	23 000
Accumulated Depreciation Impairment Property Plant Equipment				2 331	3 355	3 355	4 750	7 089	9 497	10 151	15 561
Additions Other Than Through Business Combinations Property Plant Equipment											54 021
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts								10	41 667	31 667	28 600
Corporation Tax Payable								6 082		2 399	2 961
Corporation Tax Recoverable									812
Creditors				22 447	33 048	124 435	68 933	205 645	41 667	31 667	28 600
Increase From Depreciation Charge For Year Property Plant Equipment					1 024		1 395	2 339	2 408	1 014	5 410
Intangible Assets Gross Cost				23 000	23 000	23 000	23 000	23 000	23 000	23 000
Net Current Assets Liabilities	1 200	32 790	51 563	52 086	45 949	49 729	68 663	53 376	55 779	31 038	30 029
Other Creditors				12 116	21 466	14 211	13 174	8 467	172 816	151 731	155 939
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										360
Other Disposals Property Plant Equipment										360
Other Taxation Social Security Payable				10 331	11 582	17 420	19 532	15 640	2 448		962
Property Plant Equipment Gross Cost				3 355	3 355	3 355	7 538	10 372	10 580	10 220	64 241
Provisions For Liabilities Balance Sheet Subtotal							528	624	206	13	12 170
Total Additions Including From Business Combinations Property Plant Equipment							4 183	2 834	208
Total Assets Less Current Liabilities	24 261	51 312	67 506	62 310	50 549	49 729	71 451	56 659	56 862	31 107	78 709
Trade Creditors Trade Payables						1 822	4 741	688	415	4 580	1 133
Trade Debtors Trade Receivables				2 148	1 650		24 699	5 461		7 626	272
Creditors Due Within One Year	107 230	47 107	33 505	22 447
Fixed Assets	23 061	18 522	15 943	10 224	4 600		2 788	3 283
Increase From Amortisation Charge For Year Intangible Assets					4 600	4 600
Intangible Assets				9 200	4 600
Intangible Fixed Assets Aggregate Amortisation Impairment		4 600	9 200	13 800
Intangible Fixed Assets Amortisation Charged In Period		4 600	4 600	4 600
Intangible Fixed Assets Cost Or Valuation	23 000	23 000	23 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Payments Received On Account						90 982	31 486	180 840
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		150	3 139
Tangible Fixed Assets Cost Or Valuation	66	216	3 355
Tangible Fixed Assets Depreciation	5	94	1 212	2 331
Tangible Fixed Assets Depreciation Charged In Period		89	1 118	1 119

Company staff

Christian H.

Role: Director

Appointed: 05 December 2011

Latest update: 10 December 2023

People with significant control

Christian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew H.

Notified on 6 April 2016

Ceased on 30 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 18 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	18 December 2014
Annual Accounts 21 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	21 December 2015
Annual Accounts 21 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	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Uniqueworld Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian H.

Andrew H.

People with significant control

Christian H.

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Uniqueworld Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian H.

Andrew H.

People with significant control

Christian H.

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016