Unicorn Publishing House Limited is a private limited company situated at 4Th Floor Park Gate, 161-163 Preston Road, Brighton BN1 6AF. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-03-10, this 4-year-old company is run by 7 directors.
Director David B., appointed on 14 March 2023. Director Zhiyun G., appointed on 14 March 2023. Director Tan Z., appointed on 14 March 2023.
The company is classified as "book publishing" (SIC: 58110).
The latest confirmation statement was filed on 2023-03-28 and the deadline for the next filing is 2024-04-11. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing is due on 30 December 2024.
| Office Address | 4th Floor Park Gate |
| Office Address2 | 161-163 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 12509028 |
| Date of Incorporation | Tue, 10th Mar 2020 |
| Industry | Book publishing |
| End of financial Year | 30th March |
| Company age | 4 years old |
| Account next due date | Mon, 30th Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 14 March 2023
Position: Director
Appointed: 14 March 2023
Position: Director
Appointed: 14 March 2023
Position: Director
Appointed: 10 March 2020
Position: Director
Appointed: 10 March 2020
Position: Director
Appointed: 10 March 2020
Position: Director
Appointed: 10 March 2020
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 136 408 | 391 443 | |
| Current Assets | 446 056 | 673 688 | |
| Debtors | 249 375 | 208 682 | |
| Net Assets Liabilities | 100 | 64 404 | 319 075 |
| Other Debtors | 40 818 | 43 311 | |
| Property Plant Equipment | 18 634 | 12 406 | |
| Total Inventories | 60 273 | 73 563 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 7 500 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 295 | 8 365 | |
| Average Number Employees During Period | 4 | 5 | |
| Bank Borrowings Overdrafts | 19 589 | 22 053 | |
| Corporation Tax Payable | 16 480 | 15 614 | |
| Creditors | 71 722 | 46 743 | |
| Fixed Assets | 66 134 | 54 906 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 5 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 295 | 7 070 | |
| Intangible Assets | 47 500 | 42 500 | |
| Intangible Assets Gross Cost | 50 000 | ||
| Net Current Assets Liabilities | 74 651 | 314 014 | |
| Other Creditors | 71 722 | 46 743 | |
| Other Taxation Social Security Payable | 2 147 | 22 605 | |
| Property Plant Equipment Gross Cost | 19 929 | 20 771 | |
| Provisions For Liabilities Balance Sheet Subtotal | 4 659 | 3 102 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 929 | 842 | |
| Total Assets Less Current Liabilities | 140 785 | 368 920 | |
| Trade Creditors Trade Payables | 148 570 | 99 660 | |
| Trade Debtors Trade Receivables | 208 557 | 165 371 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 25th, July 2023 |
accounts | Free Download (12 pages) |
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