UNIQUE ASSOCIATES LIMITED
Period: 1993-10-14 ~ 2023-12-14
Company number: 02862566
Registered name UNIQUE ASSOCIATES LIMITED - Dissolved
Insolvency (Case 1) Members voluntary liquidation Commencement of winding up on 2021-11-18 Dissolved on 2023-12-14
Standard Industrial Classification 71129 - Other Engineering Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 6,077 GBP 2019-11-30
7,216 GBP 2018-11-30
Fixed Assets - Investments 43,969 GBP 2019-11-30
43,969 GBP 2018-11-30
Fixed Assets 50,046 GBP 2019-11-30
51,185 GBP 2018-11-30
Debtors 32,421 GBP 2019-11-30
187,213 GBP 2018-11-30
Cash at bank and in hand 97,557 GBP 2019-11-30
72,630 GBP 2018-11-30
Current Assets 129,978 GBP 2019-11-30
259,843 GBP 2018-11-30
Creditors Current
60,933 GBP 2019-11-30
72,601 GBP 2018-11-30
Net Current Assets/Liabilities 69,045 GBP 2019-11-30
187,242 GBP 2018-11-30
Total Assets Less Current Liabilities 119,091 GBP 2019-11-30
238,427 GBP 2018-11-30
Net Assets/Liabilities 118,292 GBP 2019-11-30
237,456 GBP 2018-11-30
Equity Called up share capital
100 GBP 2019-11-30
100 GBP 2018-11-30
Retained earnings (accumulated losses)
118,192 GBP 2019-11-30
237,356 GBP 2018-11-30
Equity 118,292 GBP 2019-11-30
237,456 GBP 2018-11-30
Average Number of Employees 5 2018-12-01 ~ 2019-11-30
6 2017-12-01 ~ 2018-11-30
Intangible Assets - Gross Cost Net goodwill
71,710 GBP 2018-11-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
71,710 GBP 2018-11-30
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
45,581 GBP 2019-11-30
45,581 GBP 2018-11-30
Furniture and fittings
22,110 GBP 2019-11-30
20,410 GBP 2018-11-30
Property, Plant & Equipment - Gross Cost 67,691 GBP 2019-11-30
65,991 GBP 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Improvements to leasehold property
43,934 GBP 2019-11-30
42,288 GBP 2018-11-30
Furniture and fittings
17,680 GBP 2019-11-30
16,487 GBP 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 61,614 GBP 2019-11-30
58,775 GBP 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Improvements to leasehold property
1,646 GBP 2018-12-01 ~ 2019-11-30
Furniture and fittings
1,193 GBP 2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,839 GBP 2018-12-01 ~ 2019-11-30
Property, Plant & Equipment Improvements to leasehold property
1,647 GBP 2019-11-30
3,293 GBP 2018-11-30
Furniture and fittings
4,430 GBP 2019-11-30
3,923 GBP 2018-11-30
Other Investments Other Than Loans Cost valuation
43,969 GBP 2018-11-30
Other Investments Other Than Loans 43,969 GBP 2019-11-30
43,969 GBP 2018-11-30
Trade Debtors/Trade Receivables Current
9,264 GBP 2019-11-30
49,340 GBP 2018-11-30
Other Debtors Current
11,530 GBP 2019-11-30
9,083 GBP 2018-11-30
Prepayments/Accrued Income Current
11,627 GBP 2019-11-30
10,530 GBP 2018-11-30
Debtors Current, Amounts falling due within one year
32,421 GBP 2019-11-30
187,213 GBP 2018-11-30
Trade Creditors/Trade Payables Current
4,891 GBP 2019-11-30
Corporation Tax Payable Current
16,981 GBP 2019-11-30
37,837 GBP 2018-11-30
Other Taxation & Social Security Payable Current
12,807 GBP 2019-11-30
22,332 GBP 2018-11-30
Other Creditors Current
6,573 GBP 2019-11-30
1,827 GBP 2018-11-30
Accrued Liabilities Current
10,960 GBP 2019-11-30
10,605 GBP 2018-11-30
UNIQUE ASSOCIATES LIMITED Info Registered number 02862566 C/0 Frp Advisory Trading Limited, 4 Beaconsfield Road, St Albans, Hertfordshire AL1 3RD
PRIVATE LIMITED COMPANY incorporated on 1993-10-14 and dissolved on 2023-12-14 (30 years 2 months). The status of the company number is Dissolved .
CIF 0