Spa Unique Ltd is a private limited company registered at 23 Briarsfield, Barmby Moor, York YO42 4HN. Incorporated on 2019-01-28, this 5-year-old company is run by 1 director.
Director Adam G., appointed on 28 January 2019.
The company is officially categorised as "manufacture of trailers and semi-trailers" (SIC code: 29202). According to official information there was a change of name on 2022-01-11 and their previous name was Highline Horseboxes Ltd.
The last confirmation statement was sent on 2023-09-09 and the date for the subsequent filing is 2024-09-23. What is more, the statutory accounts were filed on 31 January 2022 and the next filing is due on 31 October 2023.
Office Address | 23 Briarsfield |
Office Address2 | Barmby Moor |
Town | York |
Post code | YO42 4HN |
Country of origin | United Kingdom |
Registration Number | 11790595 |
Date of Incorporation | Mon, 28th Jan 2019 |
Industry | Manufacture of trailers and semi-trailers |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Tue, 31st Oct 2023 (192 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Mariusz S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Adam G. This PSC owns 25-50% shares and has 25-50% voting rights.
Mariusz S.
Notified on | 2 September 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adam G.
Notified on | 28 January 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Highline Horseboxes | January 11, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 100 | 100 | 6 150 | 567 |
Current Assets | 9 150 | 53 712 | ||
Debtors | 2 000 | 38 145 | ||
Net Assets Liabilities | 100 | 100 | -15 805 | -41 508 |
Property Plant Equipment | 9 990 | 15 972 | ||
Total Inventories | 1 000 | 15 000 | ||
Other | ||||
Version Production Software | 2 024 | |||
Accrued Liabilities | 783 | 2 350 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 585 | 5 243 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 640 | |||
Average Number Employees During Period | 3 | 5 | ||
Creditors | 34 945 | 111 192 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 658 | |||
Loans From Directors | 19 548 | |||
Net Current Assets Liabilities | -25 795 | -57 480 | ||
Other Creditors | 25 968 | 43 804 | ||
Prepayments Accrued Income | 2 000 | 2 000 | ||
Property Plant Equipment Gross Cost | 10 575 | 21 215 | ||
Taxation Social Security Payable | 1 181 | 23 669 | ||
Trade Creditors Trade Payables | 4 635 | 7 394 | ||
Trade Debtors Trade Receivables | 36 145 | |||
Value-added Tax Payable | 2 378 | 14 427 | ||
Number Shares Allotted | 100 | 100 | ||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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