Unique Boutique Collection Limited in Leeds, LS15 4LG

Description

Data updated on: 16-10-2023

Unique Boutique Collection came into being in 2015 as a company enlisted under no 09540154, located at LS15 4LG Leeds at C/o Not Just Numbers Ltd 5 Carrwood Park. This company's last known status was dissolved. Unique Boutique Collection had been in this business for 8 years. Unique Boutique Collection Limited was known four years ago under the name of Arnicar Travel Representation & Marketing.

When it comes to the following company's register, there were two directors: Aneta G. and Bryan A..

Bryan A. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Unique Boutique Collection Limited 2020-08-17
Arnicar Travel Representation & Marketing Ltd 2015-04-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-03-31
Currency
Net Worth	3

Balance Sheet
Cash Bank On Hand	951	679	7 392	3 732	9 349	8 419	7 065	2 727
Current Assets	951	5 759	8 226	5 047	9 821	9 431	13 264	3 262
Debtors	659	5 080	834	1 315	472	1 012	6 199	535
Net Assets Liabilities	3	7	5 998	120	139	-4 647	125	2 353
Property Plant Equipment	1 155	1 218	1 258	701	1 381	685	603
Cash Bank In Hand	951
Net Assets Liabilities Including Pension Asset Liability	3
Tangible Fixed Assets	1 155

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2
Shareholder Funds	3

Other Financial Data
Accrued Liabilities Deferred Income	499	500	499	140	677	75	361
Accumulated Depreciation Impairment Property Plant Equipment		524	972	1 529	2 164	2 860	2 251
Amounts Owed By Directors	659	5 080		1 315
Average Number Employees During Period				1	2	2	2	2
Bank Borrowings Overdrafts	356	1 054	-1	838	83	120	2 483
Corporation Tax Payable	1 195	4 817	2 782	4 661	4 971		1 409	1 844
Corporation Tax Recoverable						867
Creditors	2 531	6 740	3 247	5 495	11 063	5 966	6 961	909
Deferred Tax Asset Debtors					262
Deferred Tax Liabilities	231	231	239	133	-262	130	114
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 132	-2 530
Disposals Property Plant Equipment							-1 132	-3 119
Dividends Paid On Shares	5 650	19 000	6 000	25 300	22 250
Fixed Assets	1 155	1 218	1 258	701	1 381	685	603
Increase Decrease In Depreciation Impairment Property Plant Equipment		353	448	557	635	695	523	279
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			8	-106	-395	392	-16	-115
Increase From Depreciation Charge For Year Property Plant Equipment		353	448	557	635	695	523	279
Loans From Directors			98		4 347	4 438	2 708	1
Net Current Assets Liabilities	-921	-980	4 979	-448	-1 242	4 798	6 303	2 353
Other Taxation Social Security Payable	481	368	-160	-144	970			-936
Property Plant Equipment Gross Cost		1 742	2 230	2 230	3 545	3 545	2 854
Recoverable Value-added Tax					210	145	208	241
Taxation Including Deferred Taxation Balance Sheet Subtotal	-231	-231	-239	-133		-130	-114
Total Additions Including From Business Combinations Property Plant Equipment		416	488		1 315		441	266
Total Assets Less Current Liabilities	234	237	6 237	253	138	5 483	6 906	2 353
Trade Creditors Trade Payables			29		15
Trade Debtors Trade Receivables			834				5 991	294
Creditors Due Within One Year	1 872
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Provisions For Liabilities Charges	231
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 326
Tangible Fixed Assets Cost Or Valuation	1 326
Tangible Fixed Assets Depreciation	171
Tangible Fixed Assets Depreciation Charged In Period	171
Value Shares Allotted Increase Decrease During Period	1

Company staff

Aneta G.

Role: Director

Appointed: 14 December 2016

Latest update: 9 June 2023

Bryan A.

Role: Director

Appointed: 14 April 2015

Latest update: 9 June 2023

People with significant control

Bryan A.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 19 July 2016
Start Date For Period Covered By Report	14 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	31 March 2023

Unique Boutique Collection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aneta G.

Bryan A.

People with significant control

Bryan A.

Accounts Documents

Company filings

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