Unit 94 Limited is a private limited company situated at 94 High Street, Tunbridge Wells TN1 1YF. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-06-17, this 3-year-old company is run by 2 directors.
Director Philip R., appointed on 17 June 2020. Director Amy L., appointed on 17 June 2020.
The company is officially categorised as "retail sale via mail order houses or via internet" (Standard Industrial Classification: 47910), "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (Standard Industrial Classification code: 47789), "retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores" (Standard Industrial Classification code: 47760).
The latest confirmation statement was sent on 2023-06-08 and the deadline for the next filing is 2024-06-22. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 94 High Street |
| Town | Tunbridge Wells |
| Post code | TN1 1YF |
| Country of origin | United Kingdom |
| Registration Number | 12677776 |
| Date of Incorporation | Wed, 17th Jun 2020 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (8 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 17 June 2020
Position: Director
Appointed: 17 June 2020
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Philip R. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Philip R.
| Notified on | 17 June 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 14 346 | 5 003 | 10 836 |
| Current Assets | 20 644 | 15 173 | 18 109 |
| Debtors | 1 011 | 2 248 | 1 146 |
| Net Assets Liabilities | -16 991 | -19 923 | -14 610 |
| Property Plant Equipment | 7 029 | 4 059 | 537 |
| Total Inventories | 5 287 | 7 922 | 6 127 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 971 | 4 941 | 8 463 |
| Average Number Employees During Period | 3 | 3 | 4 |
| Balances Amounts Owed To Related Parties | 25 360 | ||
| Creditors | 44 664 | 39 155 | 33 256 |
| Fixed Assets | 7 029 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 971 | 2 970 | 3 522 |
| Net Current Assets Liabilities | -24 020 | -23 982 | -15 147 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 9 000 | 9 000 | 9 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 9 000 | ||
| Total Assets Less Current Liabilities | -16 991 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 7th, February 2024 |
accounts | Free Download (8 pages) |
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