Founded in 2014, Unicorn Beauty, classified under reg no. 09206879 is an active company. Currently registered at 320 Potovens Lane WF2 0QG, Wakefield the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022. Since May 19, 2016 Unicorn Beauty Limited is no longer carrying the name About Therapy Mobile Beauty.
The company has one director. Jennifer C., appointed on 8 September 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 320 Potovens Lane |
Office Address2 | Wrenthorpe |
Town | Wakefield |
Post code | WF2 0QG |
Country of origin | United Kingdom |
Registration Number | 09206879 |
Date of Incorporation | Mon, 8th Sep 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
Last confirmation statement dated | Fri, 8th Sep 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Jennifer C. This PSC and has 75,01-100% shares.
Jennifer C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
About Therapy Mobile Beauty | May 19, 2016 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | -445 | -107 | |||||||
Balance Sheet | |||||||||
Current Assets | 550 | 1 566 | 1 857 | 2 211 | 1 819 | 1 588 | 1 695 | 1 019 | 880 |
Net Assets Liabilities | -8 828 | -8 692 | |||||||
Cash Bank On Hand | 101 | 207 | 561 | 289 | 58 | 60 | 59 | ||
Property Plant Equipment | 1 010 | 1 955 | 1 465 | 1 100 | 825 | 620 | 465 | ||
Total Inventories | 1 465 | 1 650 | 1 650 | 1 530 | 1 530 | 1 455 | 960 | ||
Debtors | 180 | ||||||||
Cash Bank In Hand | 550 | 101 | |||||||
Intangible Fixed Assets | 150 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -445 | -107 | |||||||
Stocks Inventory | 1 465 | ||||||||
Tangible Fixed Assets | 150 | 1 010 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -446 | -108 | |||||||
Shareholder Funds | -445 | -107 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 120 | 2 700 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | -1 | ||
Creditors | 2 683 | 10 095 | 10 272 | 10 127 | 11 635 | 12 269 | 10 312 | 7 222 | |
Fixed Assets | 150 | 1 010 | 465 | 350 | |||||
Net Current Assets Liabilities | -595 | -1 117 | -8 238 | -8 061 | -8 308 | -10 047 | -10 574 | -9 293 | -6 342 |
Total Assets Less Current Liabilities | -445 | -107 | -6 283 | -6 596 | -7 208 | -9 222 | -9 954 | -8 828 | -5 992 |
Accrued Liabilities | 360 | 720 | 790 | 1 005 | 975 | 990 | 1 120 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 390 | 1 040 | 1 530 | 1 895 | 2 170 | 2 375 | 2 530 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 490 | 365 | 275 | 205 | 155 | |||
Merchandise | 1 650 | 1 650 | 1 530 | 1 530 | 1 455 | 960 | |||
Property Plant Equipment Gross Cost | 1 400 | 2 995 | 2 995 | 2 995 | 2 995 | 2 995 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 595 | ||||||||
Prepayments | 180 | ||||||||
Creditors Due Within One Year | 1 145 | 2 683 | |||||||
Intangible Fixed Assets Additions | 204 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 54 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 54 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 204 | ||||||||
Tangible Fixed Assets Additions | 1 196 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 204 | 1 400 | |||||||
Tangible Fixed Assets Depreciation | 54 | 390 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 336 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on September 30, 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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