Younique Designs Ltd in Rochester, ME1 1QH

Description

Data updated on: 01-11-2023

Younique Designs Ltd could be contacted at 23 Sealand Court, Esplanade, Rochester, Kent Sealand Court, Esplanade in Rochester. The company's area code is ME1 1QH. Younique Designs has been active on the British market since the company was set up on 2007-05-14. The company's Companies House Registration Number is 06245718. This business's SIC code is 82990: Other business support service activities not elsewhere classified. Younique Designs Limited filed its latest accounts for the period that ended on 2022-05-31. The firm's most recent confirmation statement was filed on 2023-05-14.

Julie S. is the enterprise's solitary director, who was chosen to lead the company on 2007-05-14. That firm had been presided over by Valerie W. until September 2007. What is more, the director's responsibilities are backed by a secretary - Martin S., who was selected by this specific firm in May 2007.

Julie S. is the individual with significant 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2018-05-31	2019-05-31
Currency
Net Worth	7 208	4 749	-2 418

Balance Sheet
Cash Bank In Hand	19 628	3 319	12 947
Current Assets	19 628	18 553	31 270	18 046	17 704	17 187
Debtors		9 434	11 283
Stocks Inventory		5 800	7 124
Tangible Fixed Assets	2 188	1 641	1 745
Net Assets Liabilities					2 187	8 021

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 207	4 748	-2 419
Shareholder Funds	7 208	4 749	-2 418

Other Financial Data
Administrative Expenses	12 549	11 049
Bank Borrowings Overdrafts		291
Cost Sales	16 539	12 271
Creditors Due Within One Year	14 608	15 445	18 813	1 020
Depreciation Tangible Fixed Assets Expense	729	547
Gross Profit Loss	9 915	8 590
Net Current Assets Liabilities	5 020	3 108	12 541	17 487	17 001	13 531
Number Shares Allotted		1	1
Other Creditors Due Within One Year	14 608	15 154
Par Value Share		1	1
Prepayments Accrued Income Current Asset		84
Profit Loss For Period	-2 634	-2 459
Profit Loss On Ordinary Activities Before Tax	-2 634	-2 459
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			685
Tangible Fixed Assets Cost Or Valuation	3 827	3 827	4 512
Tangible Fixed Assets Depreciation	1 639	2 186	2 767
Tangible Fixed Assets Depreciation Charged In Period		547	581
Total Assets Less Current Liabilities	7 208	4 749	14 286	19 206	19 016	14 490
Turnover Gross Operating Revenue	26 454	20 861
Creditors					703	3 656
Fixed Assets			1 745	1 719	2 015	959
Accruals Deferred Income			700	675
Capital Reserves			-2 419	-40
Creditors Due After One Year			16 005	18 571
Net Assets Liability Excluding Pension Asset Liability			-2 419	-40
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			84	461

Company staff

Martin S.

Role: Secretary

Appointed: 14 May 2007

Latest update: 2 March 2024

Julie S.

Role: Director

Appointed: 14 May 2007

Latest update: 2 March 2024

People with significant control

Julie S.

Notified on 14 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 24/04/2017
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24/04/2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts 26 February 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2015

Younique Designs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin S.

Julie S.

Valerie W.

People with significant control

Julie S.

Accounts Documents

Company filings

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