Unicorn Consulting Limited in London, N22 7TE

Description

Data updated on: 01-11-2023

Situated at 42 Ringslade Road, London N22 7TE Unicorn Consulting Limited is categorised as a Private Limited Company issued a 04573342 Companies House Reg No. This company was started on 25th October 2002. This firm's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Unicorn Consulting Ltd filed its account information for the period that ended on October 31, 2022. Its latest confirmation statement was submitted on October 5, 2023.

Wendy S. is the following company's only director, who was appointed twenty two years ago. To help the directors in their tasks, the company has been utilizing the skills of Susan S. as a secretary since the appointment on 25th October 2002.

Wendy S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 910	1 451	763	-15 349	-17 350	596

Balance Sheet
Cash Bank In Hand	24 031	13 837	11 555	318	16	5 155
Current Assets	43 191	42 438	30 223	29 405	25 887	28 857	34 300	39 121	47 143	8 904	13 359	17 413
Debtors	19 160	28 601	18 668	29 087	25 871	23 702
Net Assets Liabilities Including Pension Asset Liability	7 910	1 451	763	-15 349
Tangible Fixed Assets	655	2 320	2 125	1 648	1 283	1 002

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 810	1 351	663	-15 449	-17 450	496
Shareholder Funds	7 910	1 451	763	-15 349	-17 350	596

Other Financial Data
Creditors						29 263	35 185	40 171	33 701	8 496	22 642	24 930
Creditors Due Within One Year	35 805	42 843	31 171	46 056	44 520	29 263
Fixed Assets						1 002	785	869	1 339	1 504	3 271	4 030
Net Current Assets Liabilities	7 386	-405	-948	-16 997	-18 633	-406	-885	-1 050	13 442	408	-9 283	-7 517
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	131	464	414
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 337	426
Tangible Fixed Assets Cost Or Valuation	3 476	5 813	6 239	6 239	6 239
Tangible Fixed Assets Depreciation	2 821	3 493	4 114	4 591	4 956	5 237
Tangible Fixed Assets Depreciation Charged In Period		672	621	477	365	281
Total Assets Less Current Liabilities	8 041	1 915	1 177	-15 003	-17 350	596	-100	-181	14 781	1 912	-6 012	-3 487
Average Number Employees During Period										1	2	8

Company staff

Susan S.

Role: Secretary

Appointed: 25 October 2002

Latest update: 24 February 2024

Wendy S.

Role: Director

Appointed: 25 October 2002

Latest update: 24 February 2024

People with significant control

Wendy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 May 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 June 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 4 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 April 2013
Annual Accounts 2 July 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	2 July 2014

Unicorn Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Wendy S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Wendy S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Unicorn Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Wendy S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Wendy S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013