Unique Home Care Limited in Winchmore Hill, N21 3NA

Description

Data updated on: 01-10-2016

This particular business was situated in Winchmore Hill under the following Company Registration No.: 04958627. The firm was set up in the year 2003. The headquarters of the company was situated at 1 Kings Avenue . The zip code is N21 3NA. This firm was dissolved in 2016, meaning it had been active for 13 years.

The following limited company was supervised by a single managing director: Linda W., who was assigned to lead the company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	112 843	95 914	33 538	19 696

Balance Sheet
Cash Bank In Hand	129 365	78 716	56 865	28 846
Current Assets	275 353	209 578	168 174	111 127
Debtors	14 967	20 703	19 443	22 467
Net Assets Liabilities Including Pension Asset Liability	112 843	95 914	33 538	19 696
Stocks Inventory	131 021	110 159	91 866	59 814
Tangible Fixed Assets	13 396	37 882	28 694	25 325

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	111 843	94 914	32 538	18 696
Shareholder Funds	112 843	95 914	33 538	19 696

Other Financial Data
Creditors Due After One Year		5 833	3 833	1 833
Creditors Due Within One Year		145 713	159 497	109 195
Fixed Assets	13 396	37 882	28 694	25 325
Intangible Fixed Assets Aggregate Amortisation Impairment	400 000	400 000	400 000
Intangible Fixed Assets Cost Or Valuation	400 000	400 000	400 000
Net Current Assets Liabilities	107 280	58 032	8 677	1 932
Number Shares Allotted			1 000	1 000
Par Value Share			1	1
Provisions For Liabilities Charges				5 728
Share Capital Allotted Called Up Paid		1 000	1 000	1 000
Tangible Fixed Assets Additions		37 718		3 593
Tangible Fixed Assets Cost Or Valuation	29 310	67 028	67 028	70 621
Tangible Fixed Assets Depreciation	15 914	29 146	38 334	45 296
Tangible Fixed Assets Depreciation Charged In Period			9 188	6 962
Total Assets Less Current Liabilities	120 676	95 914	37 371	27 257
Creditors Due After One Year Total Noncurrent Liabilities	7 833	0
Creditors Due Within One Year Total Current Liabilities	168 073	151 546
Tangible Fixed Assets Depreciation Charge For Period		13 232