The Unicorn Kingwood Ltd is a private limited company that can be found at 2 Kingwood Common, Kingwood, Henley-On-Thames RG9 5NE. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 1 director.
Director Colin S., appointed on 07 December 2017.
The company is classified as "public houses and bars" (SIC code: 56302).
The last confirmation statement was filed on 2023-08-23 and the date for the following filing is 2024-09-06. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 2 Kingwood Common |
| Office Address2 | Kingwood |
| Town | Henley-on-thames |
| Post code | RG9 5NE |
| Country of origin | United Kingdom |
| Registration Number | 11102214 |
| Date of Incorporation | Thu, 7th Dec 2017 |
| Industry | Public houses and bars |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (132 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 07 December 2017
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Colin S. This PSC has 25-50% voting rights and has 25-50% shares.
Colin S.
| Notified on | 7 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 36 516 | 29 178 | 70 620 | 110 384 | 124 929 |
| Current Assets | 46 197 | 42 931 | 85 141 | 125 799 | 141 251 |
| Debtors | 7 523 | 7 523 | 7 523 | 7 523 | 7 523 |
| Net Assets Liabilities | 8 493 | -10 768 | 687 | 37 497 | 61 145 |
| Property Plant Equipment | 10 232 | 8 438 | 6 644 | 7 957 | 11 654 |
| Total Inventories | 2 158 | 6 230 | 6 998 | 7 892 | 8 799 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -570 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 727 | 3 521 | 5 315 | 7 440 | 10 577 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 959 | 3 438 | 6 834 | ||
| Average Number Employees During Period | 11 | 17 | 13 | 12 | 30 |
| Creditors | 47 366 | 62 137 | 30 000 | 9 229 | 7 376 |
| Depreciation Expense Property Plant Equipment | 1 727 | 1 794 | 1 794 | 2 125 | 3 138 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 727 | 1 794 | 1 794 | 2 125 | 3 137 |
| Net Current Assets Liabilities | -1 169 | -19 206 | 24 043 | 38 769 | 56 867 |
| Other Inventories | 2 158 | 6 230 | 6 998 | 7 892 | 8 799 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 41 | ||||
| Property Plant Equipment Gross Cost | 11 959 | 11 959 | 11 959 | 15 397 | 22 231 |
| Total Assets Less Current Liabilities | 9 063 | -10 768 | 30 687 | 46 726 | 68 521 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 23rd August 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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