The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Jesson, Lorraine Ellen
    Individual (1 offspring)
    Officer
    2012-10-03 ~ now
    OF - Secretary → CIF 0
  • 2
    Bullman, Michael Guy
    Managing Director born in January 1966
    Individual (2 offsprings)
    Officer
    2014-12-17 ~ now
    OF - Director → CIF 0
  • 3
    601, London Road, Westcliff-on-sea, England
    Active Corporate (1 parent, 1 offspring)
    Profit/Loss (Company account)
    1,029,465 GBP2023-03-09 ~ 2023-12-31
    Person with significant control
    2023-04-14 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Thomas, Colin Peter
    Sales Executive born in January 1959
    Individual (7 offsprings)
    Officer
    1995-08-04 ~ 2011-03-31
    OF - Director → CIF 0
    Mr Colin Peter Thomas
    Born in January 1959
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-04-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Newland, Peter Edward
    Individual (1 offspring)
    Officer
    1996-02-13 ~ 2012-10-03
    OF - Secretary → CIF 0
  • 3
    Copping, Antony James
    Sales Executive born in March 1968
    Individual (3 offsprings)
    Officer
    1995-08-04 ~ 2020-05-31
    OF - Director → CIF 0
    Mr Anthony James Copping
    Born in March 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-04-14
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    2 Bedford Row, London
    Corporate
    Officer
    1995-07-12 ~ 1995-08-04
    PE - Nominee Director → CIF 0
    1995-07-12 ~ 1996-02-13
    PE - Nominee Secretary → CIF 0
  • 5
    2 Bedford Row, London
    Corporate
    Officer
    1995-07-12 ~ 1995-08-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

UNIQUE OFFICE SOLUTIONS LIMITED

Previous name
VENDEBITUR (NUMBER 76) LIMITED - 1995-08-10
Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
Brief company account
Average Number of Employees
192023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment
40,566 GBP2023-12-31
47,674 GBP2022-12-31
Fixed Assets
40,566 GBP2023-12-31
47,674 GBP2022-12-31
Total Inventories
159,725 GBP2023-12-31
138,297 GBP2022-12-31
Debtors
Current
467,187 GBP2023-12-31
2,083,368 GBP2022-12-31
Cash at bank and in hand
1,138,568 GBP2023-12-31
990,312 GBP2022-12-31
Current Assets
1,765,480 GBP2023-12-31
3,211,977 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,521,292 GBP2023-12-31
-1,922,872 GBP2022-12-31
Net Current Assets/Liabilities
244,188 GBP2023-12-31
1,289,105 GBP2022-12-31
Total Assets Less Current Liabilities
284,754 GBP2023-12-31
1,336,779 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-108,000 GBP2023-12-31
-156,000 GBP2022-12-31
Net Assets/Liabilities
164,741 GBP2023-12-31
1,171,722 GBP2022-12-31
Equity
Called up share capital
286,868 GBP2023-12-31
286,868 GBP2022-12-31
Capital redemption reserve
6,003 GBP2023-12-31
6,003 GBP2022-12-31
Retained earnings (accumulated losses)
-128,130 GBP2023-12-31
878,851 GBP2022-12-31
Equity
164,741 GBP2023-12-31
1,171,722 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,300 GBP2023-12-31
67,300 GBP2022-12-31
Furniture and fittings
263,090 GBP2023-12-31
257,655 GBP2022-12-31
Other
21,748 GBP2023-12-31
21,748 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
352,138 GBP2023-12-31
346,703 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
31,303 GBP2022-12-31
Furniture and fittings
245,979 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
299,030 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
9,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
3,542 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
12,542 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,303 GBP2023-12-31
Furniture and fittings
249,521 GBP2023-12-31
Other
21,748 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311,572 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
26,997 GBP2023-12-31
35,998 GBP2022-12-31
Furniture and fittings
13,569 GBP2023-12-31
11,676 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
356,238 GBP2023-12-31
2,023,104 GBP2022-12-31
Prepayments/Accrued Income
Current
110,949 GBP2023-12-31
60,264 GBP2022-12-31
Cash and Cash Equivalents
1,138,568 GBP2023-12-31
990,312 GBP2022-12-31
Bank Borrowings
Current
48,000 GBP2023-12-31
48,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,176,302 GBP2023-12-31
1,404,911 GBP2022-12-31
Corporation Tax Payable
Current
80,945 GBP2023-12-31
95,695 GBP2022-12-31
Taxation/Social Security Payable
Current
74,305 GBP2023-12-31
353,091 GBP2022-12-31
Creditors
Current
1,521,292 GBP2023-12-31
1,922,872 GBP2022-12-31
Bank Borrowings
Non-current
108,000 GBP2023-12-31
156,000 GBP2022-12-31
Creditors
Non-current
108,000 GBP2023-12-31
156,000 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
48,000 GBP2023-12-31
48,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
48,000 GBP2023-12-31
48,000 GBP2022-12-31
Bank Borrowings
Non-current, Between two and five year
108,000 GBP2023-12-31
156,000 GBP2022-12-31
Total Borrowings
156,000 GBP2023-12-31
204,000 GBP2022-12-31
Net Deferred Tax Liability/Asset
12,013 GBP2023-12-31
9,057 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,956 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
12,014 GBP2023-12-31
9,057 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
141,511 shares2023-12-31
283,022 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,760 shares2023-12-31
3,760 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
8,635 shares2023-12-31
8,635 shares2022-12-31
Par Value of Share
Class 4 ordinary share
0.012023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2023-12-31
56,200 GBP2022-12-31
Between one and five year
70,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,000 GBP2023-12-31
126,200 GBP2022-12-31
  • UNIQUE OFFICE SOLUTIONS LIMITED
    Info
    VENDEBITUR (NUMBER 76) LIMITED - 1995-08-10
    Registered number 03079207
    4 Chester Court, Chester Hall Lane, Basildon, Essex SS14 3WR
    Private Limited Company incorporated on 1995-07-12 (29 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.