Unicorn Inn (orton) Limited is a private limited company registered at 20 Main Street, Orton-On-The-Hill, Atherstone CV9 3NN. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-11-02, this 3-year-old company is run by 2 directors and 1 secretary.
Director Adrian G., appointed on 02 November 2020. Director Colin G., appointed on 02 November 2020.
As far as secretaries are concerned, we can name: Colin G., appointed on 02 November 2020.
The company is officially categorised as "public houses and bars" (Standard Industrial Classification code: 56302).
The last confirmation statement was sent on 2023-01-16 and the date for the subsequent filing is 2024-01-30. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 20 Main Street |
| Office Address2 | Orton-on-the-hill |
| Town | Atherstone |
| Post code | CV9 3NN |
| Country of origin | United Kingdom |
| Registration Number | 12988151 |
| Date of Incorporation | Mon, 2nd Nov 2020 |
| Industry | Public houses and bars |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Secretary
Appointed: 02 November 2020
Position: Director
Appointed: 02 November 2020
Position: Director
Appointed: 02 November 2020
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Adrian G. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Colin G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Adrian G.
| Notified on | 1 April 2022 |
| Nature of control: |
25-50% shares |
Colin G.
| Notified on | 2 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 169 408 | 93 177 |
| Current Assets | 184 107 | 102 712 |
| Debtors | 7 199 | 2 035 |
| Net Assets Liabilities | 53 333 | 54 054 |
| Property Plant Equipment | 36 973 | 43 736 |
| Total Inventories | 7 500 | 7 500 |
| Other | ||
| Accrued Liabilities | 14 055 | 9 807 |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 15 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 998 | 11 503 |
| Average Number Employees During Period | 31 | 31 |
| Corporation Tax Payable | 10 843 | 12 007 |
| Creditors | 260 046 | 171 125 |
| Fixed Assets | 131 973 | 128 736 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 10 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 998 | 8 505 |
| Intangible Assets | 95 000 | 85 000 |
| Intangible Assets Gross Cost | 100 000 | |
| Net Current Assets Liabilities | -75 939 | -68 413 |
| Other Taxation Social Security Payable | 24 076 | 30 588 |
| Prepayments | 1 364 | 1 965 |
| Property Plant Equipment Gross Cost | 39 971 | 55 239 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 701 | 6 269 |
| Total Additions Including From Business Combinations Intangible Assets | 100 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 39 971 | 15 268 |
| Total Assets Less Current Liabilities | 56 034 | 60 323 |
| Trade Creditors Trade Payables | 16 456 | 37 880 |
| Trade Debtors Trade Receivables | 5 835 | 70 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 16th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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