Founded in 2014, Unicorn Building & Maintenance Services, classified under reg no. 09157412 is an active company. Currently registered at 22 Hamilton Close GU19 5LJ, Bagshot the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
There is a single director in the company at the moment - William H., appointed on 16 June 2016. In addition, a secretary was appointed - Claire H., appointed on 27 June 2016. As of 29 May 2024, there were 2 ex directors - Claire H., Claire H. and others listed below. There were no ex secretaries.
| Office Address | 22 Hamilton Close |
| Town | Bagshot |
| Post code | GU19 5LJ |
| Country of origin | United Kingdom |
| Registration Number | 09157412 |
| Date of Incorporation | Fri, 1st Aug 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Secretary
Appointed: 27 June 2016
Position: Director
Appointed: 16 June 2016
The register of persons with significant control who own or control the company includes 2 names. As we researched, there is William H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Claire H. This PSC owns 25-50% shares and has 25-50% voting rights.
William H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Claire H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Net Worth | 11 155 | 1 773 | |
| Balance Sheet | |||
| Current Assets | 4 181 | 4 748 | 9 706 |
| Net Assets Liabilities | 5 883 | 8 100 | |
| Cash Bank In Hand | 291 | 774 | |
| Debtors | 3 891 | 3 974 | |
| Net Assets Liabilities Including Pension Asset Liability | 11 155 | 1 773 | |
| Tangible Fixed Assets | 14 399 | 21 400 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 2 | |
| Profit Loss Account Reserve | 11 154 | 1 771 | |
| Shareholder Funds | 11 155 | 1 773 | |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -77 | ||
| Creditors | 20 188 | 17 114 | |
| Fixed Assets | 14 398 | 21 400 | 14 565 |
| Net Current Assets Liabilities | -364 | -15 517 | -6 465 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 422 | 943 | |
| Total Assets Less Current Liabilities | 14 035 | 5 883 | 8 100 |
| Advances Credits Directors | |||
| Consideration For Shares Issued | 1 | 1 | |
| Creditors Due Within One Year | 4 545 | 20 265 | |
| Nominal Value Shares Issued | 1 | 1 | |
| Number Shares Allotted | 1 | 2 | |
| Number Shares Issued | 1 | 1 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 2 880 | 4 110 | |
| Value Shares Allotted | 1 | 2 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 30th, April 2024 |
accounts | Free Download (4 pages) |
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