Unique Boutique Collection Limited was dissolved on 2023-08-15.
Unique Boutique Collection was a private limited company that could have been found at C/O Not Just Numbers Ltd 5 Carrwood Park, Selby Road, Leeds, LS15 4LG, West Yorkshire, UNITED KINGDOM. Its total net worth was valued to be approximately 3 pounds, and the fixed assets the company owned totalled up to 1155 pounds. The company (formed on 2015-04-14) was run by 2 directors.
Director Aneta G. who was appointed on 14 December 2016.
Director Bryan A. who was appointed on 14 April 2015.
The company was classified as "management consultancy activities other than financial management" (70229).
As stated in the official data, there was a name change on 2020-08-17, their previous name was Arnicar Travel Representation & Marketing.
The last confirmation statement was sent on 2023-04-14 and last time the statutory accounts were sent was on 31 March 2023.
2016-04-14 was the date of the latest annual return.
Office Address | C/o Not Just Numbers Ltd 5 Carrwood Park |
Office Address2 | Selby Road |
Town | Leeds |
Post code | LS15 4LG |
Country of origin | United Kingdom |
Registration Number | 09540154 |
Date of Incorporation | Tue, 14th Apr 2015 |
Date of Dissolution | Tue, 15th Aug 2023 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 28th Apr 2024 |
Last confirmation statement dated | Fri, 14th Apr 2023 |
Bryan A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Arnicar Travel Representation & Marketing | August 17, 2020 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-03-31 |
Net Worth | 3 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 951 | 679 | 7 392 | 3 732 | 9 349 | 8 419 | 7 065 | 2 727 |
Current Assets | 951 | 5 759 | 8 226 | 5 047 | 9 821 | 9 431 | 13 264 | 3 262 |
Debtors | 659 | 5 080 | 834 | 1 315 | 472 | 1 012 | 6 199 | 535 |
Net Assets Liabilities | 3 | 7 | 5 998 | 120 | 139 | -4 647 | 125 | 2 353 |
Property Plant Equipment | 1 155 | 1 218 | 1 258 | 701 | 1 381 | 685 | 603 | |
Cash Bank In Hand | 951 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 | |||||||
Tangible Fixed Assets | 1 155 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 2 | |||||||
Shareholder Funds | 3 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 499 | 500 | 499 | 140 | 677 | 75 | 361 | |
Accumulated Depreciation Impairment Property Plant Equipment | 524 | 972 | 1 529 | 2 164 | 2 860 | 2 251 | ||
Amounts Owed By Directors | 659 | 5 080 | 1 315 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 356 | 1 054 | -1 | 838 | 83 | 120 | 2 483 | |
Corporation Tax Payable | 1 195 | 4 817 | 2 782 | 4 661 | 4 971 | 1 409 | 1 844 | |
Corporation Tax Recoverable | 867 | |||||||
Creditors | 2 531 | 6 740 | 3 247 | 5 495 | 11 063 | 5 966 | 6 961 | 909 |
Deferred Tax Asset Debtors | 262 | |||||||
Deferred Tax Liabilities | 231 | 231 | 239 | 133 | -262 | 130 | 114 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 132 | -2 530 | ||||||
Disposals Property Plant Equipment | -1 132 | -3 119 | ||||||
Dividends Paid On Shares | 5 650 | 19 000 | 6 000 | 25 300 | 22 250 | |||
Fixed Assets | 1 155 | 1 218 | 1 258 | 701 | 1 381 | 685 | 603 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 353 | 448 | 557 | 635 | 695 | 523 | 279 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 8 | -106 | -395 | 392 | -16 | -115 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 353 | 448 | 557 | 635 | 695 | 523 | 279 | |
Loans From Directors | 98 | 4 347 | 4 438 | 2 708 | 1 | |||
Net Current Assets Liabilities | -921 | -980 | 4 979 | -448 | -1 242 | 4 798 | 6 303 | 2 353 |
Other Taxation Social Security Payable | 481 | 368 | -160 | -144 | 970 | -936 | ||
Property Plant Equipment Gross Cost | 1 742 | 2 230 | 2 230 | 3 545 | 3 545 | 2 854 | ||
Recoverable Value-added Tax | 210 | 145 | 208 | 241 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -231 | -231 | -239 | -133 | -130 | -114 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 416 | 488 | 1 315 | 441 | 266 | |||
Total Assets Less Current Liabilities | 234 | 237 | 6 237 | 253 | 138 | 5 483 | 6 906 | 2 353 |
Trade Creditors Trade Payables | 29 | 15 | ||||||
Trade Debtors Trade Receivables | 834 | 5 991 | 294 | |||||
Creditors Due Within One Year | 1 872 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 231 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 326 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 326 | |||||||
Tangible Fixed Assets Depreciation | 171 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 171 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 15th, August 2023 |
gazette | Free Download (1 page) |
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