Unica Art Services Ltd was formally closed on 2021-03-16.
Unica Art Services was a private limited company that could have been found at Blue House Farm Office, Brentwood Road, West Horndon, CM13 3LX, Essex, UNITED KINGDOM. Its net worth was valued to be 616 pounds, while the fixed assets that belonged to the company amounted to 18507 pounds. This company (formally started on 2015-09-16) was run by 1 director.
Director Kourosh M. who was appointed on 16 September 2015.
The company was categorised as "other service activities incidental to land transportation, n.e.c." (52219).
The last confirmation statement was filed on 2020-09-16 and last time the annual accounts were filed was on 30 September 2020.
Office Address | Blue House Farm Office |
Office Address2 | Brentwood Road |
Town | West Horndon |
Post code | CM13 3LX |
Country of origin | United Kingdom |
Registration Number | 09780292 |
Date of Incorporation | Wed, 16th Sep 2015 |
Date of Dissolution | Tue, 16th Mar 2021 |
Industry | Other service activities incidental to land transportation, n.e.c. |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Thu, 30th Jun 2022 |
Account last made up date | Wed, 30th Sep 2020 |
Next confirmation statement due date | Thu, 30th Sep 2021 |
Last confirmation statement dated | Wed, 16th Sep 2020 |
Kourosh M.
Notified on | 7 April 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | 616 | |||
Balance Sheet | ||||
Cash Bank In Hand | 10 096 | |||
Cash Bank On Hand | 10 096 | 15 360 | 15 023 | 1 691 |
Current Assets | 13 365 | 17 592 | 26 835 | 9 903 |
Debtors | 3 269 | 2 232 | 11 812 | 8 212 |
Other Debtors | 18 | |||
Property Plant Equipment | 18 507 | 14 805 | 12 461 | 12 461 |
Tangible Fixed Assets | 18 507 | |||
Reserves/Capital | ||||
Called Up Share Capital | 100 | |||
Profit Loss Account Reserve | 516 | |||
Shareholder Funds | 616 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 702 | 6 663 | 6 663 | |
Average Number Employees During Period | 1 | 1 | 1 | |
Creditors | 31 256 | 22 613 | 28 965 | 20 212 |
Creditors Due Within One Year | 31 256 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 702 | 2 961 | ||
Net Current Assets Liabilities | -17 891 | -5 021 | -2 130 | -10 309 |
Number Shares Allotted | 100 | |||
Other Creditors | 31 153 | 21 626 | 20 227 | 20 227 |
Other Taxation Social Security Payable | 103 | 987 | 2 798 | -627 |
Par Value Share | 1 | |||
Property Plant Equipment Gross Cost | 18 507 | 18 507 | 19 124 | 19 124 |
Share Capital Allotted Called Up Paid | 100 | |||
Tangible Fixed Assets Additions | 18 507 | |||
Tangible Fixed Assets Cost Or Valuation | 18 507 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 617 | |||
Total Assets Less Current Liabilities | 616 | 9 784 | 10 331 | 2 152 |
Trade Creditors Trade Payables | 5 940 | 612 | ||
Trade Debtors Trade Receivables | 3 269 | 2 232 | 11 812 | 8 194 |
Disposals Property Plant Equipment |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 16th, March 2021 |
gazette | Free Download (1 page) |
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