Unicorn Health Limited is established as Private Limited Company, registered in C/o Neum Insolvency, Suite 9, Amba House, 15 College Road, Harrow. The head office's located in HA1 1BA. The enterprise was created in June 30, 2009. Its registered no. is 06948096. This enterprise's Standard Industrial Classification Code is 86900 and has the NACE code: Other human health activities. Its most recent filed accounts documents were submitted for the period up to 2020-06-30 and the latest annual confirmation statement was filed on 2021-06-30.
Unicorn Health Limited
General information
Name:
Unicorn Health Ltd
Office Address:
C/o Neum Insolvency, Suite 9, Amba House 15 College Road HA1 1BA Harrow
Number: 06948096
Incorporation date: 2009-06-30
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 083 | 921 | 308 | 903 | 20 847 | 27 822 | 36 965 | ||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 8 630 | 21 467 | 21 100 | 8 649 | 202 | ||||
| Current Assets | 21 101 | 8 650 | 28 202 | 36 209 | 41 411 | 8 085 | 4 165 | ||
| Net Assets Liabilities | 36 965 | 6 086 | 1 450 | ||||||
| Debtors | 1 | 1 | 28 001 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 308 | 903 | 20 847 | 27 822 | 36 965 | ||||
| Other Debtors | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets | 2 920 | 4 190 | |||||||
| Trade Debtors | 28 000 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 5 082 | 920 | 307 | 902 | 20 846 | ||||
| Shareholder Funds | 5 083 | 921 | 308 | 903 | 20 847 | 27 822 | 36 965 | ||
| Other Financial Data | |||||||||
| Creditors Due Within One Year | 3 547 | 20 546 | 20 793 | 10 667 | 11 546 | 11 348 | 6 177 | ||
| Net Current Assets Liabilities | 5 083 | 921 | 308 | -2 017 | 16 656 | 24 861 | 35 234 | 5 585 | 1 652 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 5 083 | 921 | 308 | 903 | 20 847 | 27 822 | 36 965 | 6 086 | 1 653 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 6 177 | 2 500 | 2 513 | ||||||
| Fixed Assets | 2 920 | 4 190 | 2 960 | 1 730 | 500 | ||||
| Accruals Deferred Income Within One Year | 3 239 | 1 000 | |||||||
| Administrative Expenses | 9 483 | 10 692 | 35 942 | ||||||
| Bank Borrowings Overdrafts | 15 957 | 8 000 | 4 000 | ||||||
| Cost Sales | 62 195 | 42 056 | 44 313 | ||||||
| Gross Profit Loss | 17 467 | 18 954 | 73 432 | ||||||
| Operating Profit Loss | 7 984 | 8 262 | 37 490 | ||||||
| Profit Loss For Period | 6 387 | 6 595 | 29 944 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 7 984 | 8 262 | 37 490 | ||||||
| Tangible Fixed Assets Additions | 3 650 | 2 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 650 | 6 150 | |||||||
| Tangible Fixed Assets Depreciation | 730 | 1 960 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 730 | 1 230 | |||||||
| Taxation Social Security Due Within One Year | 1 597 | 1 667 | 7 546 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 667 | 7 546 | |||||||
| Total Dividend Payment | 7 000 | 6 000 | 10 000 | ||||||
| Turnover Gross Operating Revenue | 79 662 | 61 010 | 117 745 | ||||||
Company staff
Kazare N.
Role: Director
Appointed: 30 June 2009
Latest update: 3 January 2024
People with significant control
Kazare N.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Kazare N.
Notified on
6 July 2016
Nature of control:
over 3/4 of shares
Kazare N.
Notified on
6 April 2016
Ceased on
14 March 2018
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 14 July 2022 |
| Confirmation statement last made up date | 30 June 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| Annual Accounts 26 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 26 March 2015 |
| Annual Accounts 26 February 2016 | |
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 26 February 2016 |
| Annual Accounts 9 January 2017 | |
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 9 January 2017 |
| Annual Accounts 4 January 2018 | |
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 4 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 19 March 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 19 March 2013 |
| Annual Accounts 13 March 2014 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 13 March 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Resolution
Free Download
First compulsory strike-off notice placed in Gazette (GAZ1)
filed on: 31st, May 2022
filed on: 31st, May 2022
gazette
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2012
Address:
7 Clifton Close
Post code:
B69 4TT
City / Town:
Oldbury
HQ address,
2013
Address:
7 Clifton Close
Post code:
B69 4TT
City / Town:
Oldbury
Accountant/Auditor,
2012 - 2013
Name:
Salhan Accountants Limited
Address:
75 Harborne Road
Post code:
B15 3DH
City / Town:
Birmingham
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