Founded in 2013, Unique Venues Of Manchester, classified under reg no. 08761953 is an active company. Currently registered at 11 Upton Drive WA14 5QP, Altrincham the company has been in the business for eleven years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Rebecca G., Mathew J.. Of them, Mathew J. has been with the company the longest, being appointed on 5 November 2013 and Rebecca G. has been with the company for the least time - from 14 April 2020. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Upton Drive |
Office Address2 | Timperley |
Town | Altrincham |
Post code | WA14 5QP |
Country of origin | United Kingdom |
Registration Number | 08761953 |
Date of Incorporation | Tue, 5th Nov 2013 |
Industry | Web portals |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we found, there is Mathew J. The abovementioned PSC and has 75,01-100% shares.
Mathew J.
Notified on | 5 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Net Worth | 870 | 1 000 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 796 | 3 281 | 2 480 | ||||
Current Assets | 1 870 | 1 000 | 3 281 | 2 480 | 9 511 | 8 852 | 3 887 |
Net Assets Liabilities | 796 | 3 281 | 3 629 | 9 511 | 8 852 | 3 887 | |
Property Plant Equipment | 1 149 | ||||||
Cash Bank In Hand | 1 870 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 870 | 1 000 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 870 | ||||||
Shareholder Funds | 870 | 1 000 | |||||
Other | |||||||
Administrative Expenses | 2 738 | 4 123 | 5 515 | ||||
Average Number Employees During Period | 1 | 1 | |||||
Cost Sales | 1 862 | 2 163 | 4 962 | ||||
Depreciation Amortisation Impairment Expense | 1 149 | ||||||
Fixed Assets | 1 149 | ||||||
Gross Profit Loss | 6 888 | 4 137 | 5 006 | ||||
Net Current Assets Liabilities | 1 870 | 1 000 | 3 281 | 2 480 | 9 511 | 8 852 | 3 887 |
Operating Profit Loss | 4 150 | 14 | -509 | ||||
Other Operating Expenses Format2 | 5 515 | 5 771 | 16 072 | 11 239 | |||
Other Operating Income Format2 | 331 | ||||||
Profit Loss | 3 976 | -807 | -509 | 5 850 | 2 230 | -6 143 | |
Profit Loss On Ordinary Activities Before Tax | 4 150 | 14 | -509 | ||||
Property Plant Equipment Gross Cost | 1 149 | ||||||
Raw Materials Consumables Used | 4 962 | 4 393 | 3 631 | 8 759 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 174 | 821 | 1 064 | 523 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 149 | ||||||
Total Assets Less Current Liabilities | 1 870 | 1 000 | 3 281 | 3 629 | 9 511 | 8 852 | 3 887 |
Turnover Revenue | 8 750 | 6 300 | 9 968 | 18 227 | 22 125 | 13 855 | |
Creditors Due After One Year | 1 000 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Revaluation Reserve | -100 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 5, 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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