The Unicorn Inn (newton Solney) Limited is a private limited company located at 31 West Street, Swadlincote DE11 9DN. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-05-11, this 6-year-old company is run by 1 director.
Director Gavin B., appointed on 11 May 2017.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-05-10 and the due date for the following filing is 2024-05-24. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 31 West Street |
| Town | Swadlincote |
| Post code | DE11 9DN |
| Country of origin | United Kingdom |
| Registration Number | 10765566 |
| Date of Incorporation | Thu, 11th May 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2017
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Gavin B. This PSC and has 75,01-100% shares.
Gavin B.
| Notified on | 11 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 534 | 4 056 | 4 598 | |||
| Current Assets | 5 535 | 4 057 | 4 599 | 1 | ||
| Debtors | 1 | 1 | 1 | 1 | 1 | 1 |
| Net Assets Liabilities | -3 325 | -21 775 | -75 392 | -77 978 | -79 230 | -80 451 |
| Other Debtors | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment | 2 055 | 1 879 | 1 597 | 1 358 | 1 154 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 101 | 424 | 706 | 945 | 1 149 | 1 322 |
| Administrative Expenses | 89 969 | |||||
| Average Number Employees During Period | 4 | 2 | 1 | |||
| Bank Borrowings Overdrafts | 638 | 2 456 | 27 500 | 27 500 | 24 572 | |
| Creditors | 10 914 | 26 133 | 77 977 | 79 337 | 80 385 | 81 433 |
| Depreciation Expense Property Plant Equipment | 101 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 323 | 282 | 239 | 204 | 173 |
| Net Current Assets Liabilities | 5 534 | 2 479 | 988 | 1 | 1 | 1 |
| Other Creditors | 10 914 | 26 133 | 77 977 | 51 837 | 52 885 | 56 861 |
| Other Taxation Social Security Payable | 1 | 940 | 1 154 | |||
| Profit Loss | -3 326 | |||||
| Profit Loss On Ordinary Activities Before Tax | -3 326 | |||||
| Property Plant Equipment Gross Cost | 2 156 | 2 303 | 2 303 | 2 303 | 2 303 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 156 | 147 | ||||
| Total Assets Less Current Liabilities | 7 589 | 4 358 | 2 585 | 1 359 | 1 155 | 982 |
| Turnover Revenue | 86 643 | |||||
| Trade Creditors Trade Payables | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 10, 2023 filed on: 10th, May 2023 |
confirmation statement | Free Download (3 pages) |
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