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Unique Boutique Collection Limited LEEDS

Unique Boutique Collection Limited was dissolved on 2023-08-15. Unique Boutique Collection was a private limited company that could have been found at C/O Not Just Numbers Ltd 5 Carrwood Park, Selby Road, Leeds, LS15 4LG, West Yorkshire, UNITED KINGDOM. Its total net worth was valued to be approximately 3 pounds, and the fixed assets the company owned totalled up to 1155 pounds. The company (formed on 2015-04-14) was run by 2 directors.
Director Aneta G. who was appointed on 14 December 2016.
Director Bryan A. who was appointed on 14 April 2015.

The company was classified as "management consultancy activities other than financial management" (70229). As stated in the official data, there was a name change on 2020-08-17, their previous name was Arnicar Travel Representation & Marketing. The last confirmation statement was sent on 2023-04-14 and last time the statutory accounts were sent was on 31 March 2023. 2016-04-14 was the date of the latest annual return.

Unique Boutique Collection Limited Address / Contact

Office Address C/o Not Just Numbers Ltd 5 Carrwood Park
Office Address2 Selby Road
Town Leeds
Post code LS15 4LG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09540154
Date of Incorporation Tue, 14th Apr 2015
Date of Dissolution Tue, 15th Aug 2023
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 8 years old
Account next due date Tue, 31st Dec 2024
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 28th Apr 2024
Last confirmation statement dated Fri, 14th Apr 2023

Company staff

Aneta G.

Position: Director

Appointed: 14 December 2016

Bryan A.

Position: Director

Appointed: 14 April 2015

People with significant control

Bryan A.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Arnicar Travel Representation & Marketing August 17, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-03-31
Net Worth3       
Balance Sheet
Cash Bank On Hand9516797 3923 7329 3498 4197 0652 727
Current Assets9515 7598 2265 0479 8219 43113 2643 262
Debtors6595 0808341 3154721 0126 199535
Net Assets Liabilities375 998120139-4 6471252 353
Property Plant Equipment1 1551 2181 2587011 381685603 
Cash Bank In Hand951       
Net Assets Liabilities Including Pension Asset Liability3       
Tangible Fixed Assets1 155       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve2       
Shareholder Funds3       
Other
Accrued Liabilities Deferred Income49950049914067775361 
Accumulated Depreciation Impairment Property Plant Equipment 5249721 5292 1642 8602 251 
Amounts Owed By Directors6595 080 1 315    
Average Number Employees During Period   12222
Bank Borrowings Overdrafts3561 054-1838831202 483 
Corporation Tax Payable1 1954 8172 7824 6614 971 1 4091 844
Corporation Tax Recoverable     867  
Creditors2 5316 7403 2475 49511 0635 9666 961909
Deferred Tax Asset Debtors    262   
Deferred Tax Liabilities231231239133-262130114 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -1 132-2 530
Disposals Property Plant Equipment      -1 132-3 119
Dividends Paid On Shares5 65019 0006 00025 30022 250   
Fixed Assets1 1551 2181 2587011 381685603 
Increase Decrease In Depreciation Impairment Property Plant Equipment 353448557635695523279
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss  8-106-395392-16-115
Increase From Depreciation Charge For Year Property Plant Equipment 353448557635695523279
Loans From Directors  98 4 3474 4382 7081
Net Current Assets Liabilities-921-9804 979-448-1 2424 7986 3032 353
Other Taxation Social Security Payable481368-160-144970  -936
Property Plant Equipment Gross Cost 1 7422 2302 2303 5453 5452 854 
Recoverable Value-added Tax    210145208241
Taxation Including Deferred Taxation Balance Sheet Subtotal-231-231-239-133 -130-114 
Total Additions Including From Business Combinations Property Plant Equipment 416488 1 315 441266
Total Assets Less Current Liabilities2342376 2372531385 4836 9062 353
Trade Creditors Trade Payables  29 15   
Trade Debtors Trade Receivables  834   5 991294
Creditors Due Within One Year1 872       
Number Shares Allotted1       
Number Shares Allotted Increase Decrease During Period1       
Par Value Share1       
Provisions For Liabilities Charges231       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions1 326       
Tangible Fixed Assets Cost Or Valuation1 326       
Tangible Fixed Assets Depreciation171       
Tangible Fixed Assets Depreciation Charged In Period171       
Value Shares Allotted Increase Decrease During Period1       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control Resolution
Final Gazette dissolved via voluntary strike-off
filed on: 15th, August 2023 		Free Download (1 page)

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