Founded in 2016, Unicorn Ib, classified under reg no. 10251964 is an active company. Currently registered at 9 East Grinstead Road RH7 6EP, Lingfield the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Brian H., appointed on 25 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 East Grinstead Road |
| Town | Lingfield |
| Post code | RH7 6EP |
| Country of origin | United Kingdom |
| Registration Number | 10251964 |
| Date of Incorporation | Sat, 25th Jun 2016 |
| Industry | Financial intermediation not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 25 June 2016
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Brian H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Brian H.
| Notified on | 25 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 794 | 1 080 | 4 603 | 14 747 | 7 334 | 35 111 | 39 378 |
| Current Assets | 33 551 | 26 543 | 42 770 | 52 167 | 45 623 | 52 921 | 62 756 |
| Debtors | 22 757 | 25 463 | 38 167 | 37 420 | 38 289 | 17 810 | 23 378 |
| Other Debtors | 6 839 | 3 967 | 2 223 | 2 223 | 2 223 | 6 741 | 2 210 |
| Property Plant Equipment | 578 | 1 038 | 629 | 220 | 1 365 | 12 623 | |
| Net Assets Liabilities | 22 616 | 46 144 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 6 839 | 1 744 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 839 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 095 | 1 744 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 192 | 601 | 1 010 | 1 419 | 1 639 | 2 095 | 5 480 |
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 4 | 4 | 5 |
| Creditors | 5 283 | 13 159 | 25 198 | 27 011 | 27 358 | 31 670 | 26 835 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 409 | 409 | 409 | 220 | 3 385 | |
| Net Current Assets Liabilities | 28 268 | 13 384 | 17 572 | 25 156 | 18 265 | 21 251 | 35 921 |
| Other Creditors | 1 000 | 8 125 | 23 748 | 25 114 | 25 469 | 27 154 | 23 693 |
| Other Taxation Social Security Payable | 1 850 | 5 034 | 1 450 | 1 897 | 1 889 | 4 516 | 3 142 |
| Profit Loss | -51 234 | -14 424 | 3 779 | ||||
| Property Plant Equipment Gross Cost | 770 | 1 639 | 1 639 | 1 639 | 3 460 | 18 103 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 770 | 869 | 14 643 | ||||
| Total Assets Less Current Liabilities | 28 846 | 14 422 | 18 201 | 25 376 | 18 265 | 22 616 | 48 544 |
| Trade Creditors Trade Payables | 2 433 | ||||||
| Trade Debtors Trade Receivables | 15 918 | 21 496 | 35 944 | 35 197 | 36 066 | 11 069 | 21 168 |
| Additional Provisions Increase From New Provisions Recognised | 2 400 | ||||||
| Provisions | 2 400 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 400 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates June 16, 2023 filed on: 31st, July 2023 |
confirmation statement | Free Download (4 pages) |
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