UNIQUE TRANSFORMATIONS COMPANY ( UK ) LIMITED
Period: 2012-01-24 ~ 2021-05-22
Company number: 07921691
Registered name UNIQUE TRANSFORMATIONS COMPANY ( UK ) LIMITED - Dissolved
Standard Industrial Classification 47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 37,008 GBP 2018-01-31
43,008 GBP 2017-01-31
Property, Plant & Equipment 33,976 GBP 2018-01-31
11,463 GBP 2017-01-31
Fixed Assets 106,702 GBP 2018-01-31
54,471 GBP 2017-01-31
Total Inventories 35,212 GBP 2018-01-31
15,203 GBP 2017-01-31
Debtors 15,359 GBP 2018-01-31
11,358 GBP 2017-01-31
Cash at bank and in hand 61,166 GBP 2018-01-31
73,263 GBP 2017-01-31
Current Assets 111,737 GBP 2018-01-31
99,824 GBP 2017-01-31
Net Current Assets/Liabilities -22,777 GBP 2018-01-31
-8,478 GBP 2017-01-31
Total Assets Less Current Liabilities 83,925 GBP 2018-01-31
45,993 GBP 2017-01-31
Creditors Non-current, Amounts falling due after one year
-16,432 GBP 2018-01-31
Net Assets/Liabilities 63,197 GBP 2018-01-31
10,101 GBP 2017-01-31
Equity Called up share capital
100 GBP 2018-01-31
100 GBP 2017-01-31
Retained earnings (accumulated losses)
63,097 GBP 2018-01-31
10,001 GBP 2017-01-31
Equity 63,197 GBP 2018-01-31
10,101 GBP 2017-01-31
Average Number of Employees 9 2017-02-01 ~ 2018-01-31
6 2016-02-01 ~ 2017-01-31
Intangible Assets - Gross Cost Goodwill
76,130 GBP 2018-01-31
76,130 GBP 2017-01-31
Intangible Assets - Gross Cost 76,130 GBP 2018-01-31
76,130 GBP 2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
39,122 GBP 2018-01-31
33,122 GBP 2017-01-31
Intangible Assets - Accumulated Amortisation & Impairment 39,122 GBP 2018-01-31
33,122 GBP 2017-01-31
Intangible Assets - Increase From Amortisation Charge for Year Goodwill
6,000 GBP 2017-02-01 ~ 2018-01-31
Intangible Assets - Increase From Amortisation Charge for Year 6,000 GBP 2017-02-01 ~ 2018-01-31
Intangible Assets Goodwill
37,008 GBP 2018-01-31
43,008 GBP 2017-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
33,888 GBP 2018-01-31
33,772 GBP 2017-01-31
Motor vehicles
64,143 GBP 2018-01-31
34,193 GBP 2017-01-31
Property, Plant & Equipment - Gross Cost 98,031 GBP 2018-01-31
67,965 GBP 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
33,811 GBP 2018-01-31
37,943 GBP 2017-01-31
Motor vehicles
30,244 GBP 2018-01-31
18,559 GBP 2017-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 64,055 GBP 2018-01-31
56,502 GBP 2017-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
-4,132 GBP 2017-02-01 ~ 2018-01-31
Motor vehicles
11,685 GBP 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,553 GBP 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment Plant and equipment
77 GBP 2018-01-31
-4,171 GBP 2017-01-31
Motor vehicles
33,899 GBP 2018-01-31
15,634 GBP 2017-01-31
Other types of inventories not specified separately 35,212 GBP 2018-01-31
15,203 GBP 2017-01-31
Trade Debtors/Trade Receivables 3,796 GBP 2018-01-31
Other Debtors 11,563 GBP 2018-01-31
11,358 GBP 2017-01-31
Debtors Current
15,359 GBP 2018-01-31
11,358 GBP 2017-01-31
Trade Creditors/Trade Payables 38,167 GBP 2018-01-31
34,722 GBP 2017-01-31
Taxation/Social Security Payable 26,639 GBP 2018-01-31
6,015 GBP 2017-01-31
Other Creditors 59,957 GBP 2018-01-31
67,565 GBP 2017-01-31
Total Borrowings Non-current, Amounts falling due after one year
16,432 GBP 2018-01-31
Bank Borrowings Non-current
16,432 GBP 2018-01-31
35,892 GBP 2017-01-31
Current
9,751 GBP 2018-01-31
UNIQUE TRANSFORMATIONS COMPANY ( UK ) LIMITED Info Registered number 07921691 C/o Harveys Insolvency & Turnaround Ltd, 2 Old Bath Road, Newbury, Berkshire RG14 1QL
PRIVATE LIMITED COMPANY incorporated on 2012-01-24 and dissolved on 2021-05-22 (9 years 3 months). The status of the company number is Dissolved .
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