Splendore Unique started in year 2015 as Private Limited Company with registration number 09372132. The Splendore Unique company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 8 Duncan Street. Postal code: N1 8BW.
The firm has one director. Emmanuel S., appointed on 2 January 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Duncan Street |
Office Address2 | Suite 123 |
Town | London |
Post code | N1 8BW |
Country of origin | United Kingdom |
Registration Number | 09372132 |
Date of Incorporation | Fri, 2nd Jan 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 22nd Jan 2024 (127 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Emmanuel S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emmanuel S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2022-12-31 |
Net Worth | 1 501 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 89 | |||||||
Cash Bank On Hand | 89 | 16 646 | 6 951 | 5 984 | 6 870 | 11 591 | 7 313 | 5 249 |
Current Assets | 5 344 | 24 674 | 13 149 | 18 368 | 15 568 | 30 378 | 21 570 | 16 020 |
Debtors | 5 255 | 8 028 | 6 198 | 12 384 | 8 698 | 18 787 | 14 257 | 10 771 |
Net Assets Liabilities | 1 501 | -31 594 | -47 782 | -49 059 | -62 216 | -31 373 | -29 718 | -39 535 |
Net Assets Liabilities Including Pension Asset Liability | 1 501 | |||||||
Other Debtors | 5 252 | 8 028 | 6 198 | 8 884 | 8 698 | 18 787 | 14 257 | 10 771 |
Property Plant Equipment | 441 | 6 316 | 5 452 | 4 093 | 3 074 | 5 557 | 4 960 | 6 161 |
Tangible Fixed Assets | 441 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 501 | |||||||
Shareholder Funds | 1 501 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 495 | 2 274 | 3 633 | 4 652 | 5 643 | 7 148 | 8 292 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
Bank Borrowings Overdrafts | 4 167 | 4 167 | 4 250 | |||||
Creditors | 4 196 | 62 584 | 4 167 | 71 520 | 80 858 | 4 250 | 55 306 | 60 545 |
Creditors Due Within One Year | 4 196 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 420 | 1 779 | 1 359 | 991 | 1 505 | 1 144 | ||
Net Current Assets Liabilities | 1 148 | -37 910 | -49 067 | -53 152 | -65 290 | -31 569 | -33 736 | -44 525 |
Number Shares Allotted | 1 000 | |||||||
Other Creditors | 1 601 | 55 634 | 52 216 | 64 674 | 77 240 | 58 967 | 52 439 | 56 898 |
Other Taxation Social Security Payable | 2 595 | 1 | 2 230 | 2 867 | 2 915 | |||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 516 | 6 811 | 7 726 | 7 726 | 11 200 | 12 108 | 14 453 | |
Provisions For Liabilities Balance Sheet Subtotal | 88 | 1 111 | 942 | 1 171 | ||||
Provisions For Liabilities Charges | 88 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 516 | |||||||
Tangible Fixed Assets Cost Or Valuation | 516 | |||||||
Tangible Fixed Assets Depreciation | 75 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 75 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 295 | 915 | 3 474 | 908 | 2 345 | |||
Total Assets Less Current Liabilities | 1 589 | -31 594 | -43 615 | -49 059 | -62 216 | -26 012 | -28 776 | -38 364 |
Trade Creditors Trade Payables | 6 950 | 2 678 | 3 618 | 732 | ||||
Trade Debtors Trade Receivables | 3 | 3 500 | ||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 1 333 | |||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 434 |
Type | Category | Free download | |
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CERTNM |
Company name changed splendore unique LTDcertificate issued on 09/04/24 filed on: 9th, April 2024 |
change of name | Free Download (3 pages) |
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