Unique Venues Limited in Dodford, NN7 4SR

Description

Data updated on: 01-11-2023

Unique Venues began its operations in the year 2013 as a Private Limited Company registered with number: 08803129. The business has operated for eleven years and the present status is active. The firm's head office is located in Dodford at Dodford Manor. Anyone could also locate the company using its post code, NN7 4SR. Unique Venues Limited was registered 8 years from now as Dodford Manor. The enterprise's SIC code is 68100 meaning Buying and selling of own real estate. The latest financial reports describe the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-02-28.

In order to satisfy their clients, this specific limited company is continually controlled by a number of two directors who are Annabelle S. and Simon S.. Their outstanding services have been of utmost importance to this specific limited company since 2013-12-05.

Previous company's names
Unique Venues Limited 2016-11-14
Dodford Manor Limited 2013-12-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	218 036	218 036

Balance Sheet
Cash Bank On Hand		64 438	455 947	112 503	58 837	110 983	239 959	516 663	572 564	1 072 305
Current Assets	173 606	492 867	520 081	163 605	399 880	515 233	768 285	1 237 974	700 976	1 256 948
Debtors	31 958	423 757	58 135	50 102	340 043	403 250	527 326	720 311	127 412	183 643
Net Assets Liabilities		453 649	732 327	1 029 200	1 202 613	1 181 845	580 721	632 352	1 433 523	2 250 405
Other Debtors		395 529	40 573	27 150	326 302	393 216	523 724	713 576	83 927	83 427
Property Plant Equipment		1 547 152	2 903 184	4 664 104	6 050 294	6 313 836	6 222 114	6 202 414	6 217 755	8 689 764
Total Inventories		4 672	5 999	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand	136 476	64 438
Intangible Fixed Assets	1 216 000	1 152 000
Net Assets Liabilities Including Pension Asset Liability	218 036	453 649
Stocks Inventory	5 172	5 172
Tangible Fixed Assets	1 501 951	1 501 951

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	217 936	453 549
Shareholder Funds	218 036	218 036

Other Financial Data
Accrued Liabilities				5 680	8 156	20 125	10 868	7 975	8 722	10 078
Accumulated Amortisation Impairment Intangible Assets		128 000	192 000	128 000	179 200	230 400	281 600	294 400	345 600	396 800
Accumulated Depreciation Impairment Property Plant Equipment		8 259	18 917	40 249	67 259	157 899	252 618	275 394	373 393	483 109
Additions Other Than Through Business Combinations Property Plant Equipment			1 366 691		1 541 200		2 997	3 076	113 340	2 581 725
Average Number Employees During Period		9	14	13	14	24	23	23	25	29
Bank Borrowings		1 606 865	1 987 856	1 895 589	2 363 462	2 230 337	2 376 729	2 321 730
Creditors		1 936 137	2 336 423	2 258 483	2 886 143	3 172 421	3 116 967	2 954 793	2 695 713	4 459 726
Disposals Property Plant Equipment			-1
Dividend Per Share Interim		640	640
Finance Lease Liabilities Present Value Total					76 275	50 850	31 781	25 425
Financial Liabilities		329 272	348 567	362 894	446 406	891 234	708 457	607 638	645 960	770 207
Fixed Assets	2 717 951	2 699 153	3 991 184	5 048 104	6 511 094	6 723 436	6 580 514	6 548 014	6 512 155	8 932 964
Increase From Amortisation Charge For Year Intangible Assets			64 000		51 200		51 200	12 800	51 200	51 200
Increase From Depreciation Charge For Year Property Plant Equipment			10 658		27 010		94 719	22 776	97 999	109 716
Intangible Assets		1 152 000	1 088 000	384 000	460 800	409 600	358 400	345 600	294 400	243 200
Intangible Assets Gross Cost		1 280 000	1 280 000	640 000	640 000	640 000	640 000	640 000	640 000	640 000
Net Current Assets Liabilities	-610 754	-301 314	-910 419	-1 748 406	-2 391 340	-2 337 970	-2 856 894	-2 934 937	-2 350 268	-2 190 184
Other Creditors		646 015	889 645	1 709 145	2 427 363	2 563 312	3 207 107	1 478 537	1 397 624	1 975 689
Other Inventories		4 672	5 999	1 000	1 000
Other Remaining Borrowings			350 000
Prepayments				3 675	3 175	125	1 368	4 501	1 983	27 905
Property Plant Equipment Gross Cost		1 555 411	2 922 101	4 576 353	6 117 553	6 471 735	6 474 732	6 477 808	6 591 148	9 172 873
Provisions For Liabilities Balance Sheet Subtotal		8 053	12 015	12 015	30 998	31 200	25 932	25 932	32 649	32 649
Taxation Social Security Payable		60 373	61 147	32 340	5 985	71 442	132 334	207 572	382 355	389 861
Total Assets Less Current Liabilities	2 107 197	2 107 197	3 080 765	3 299 698	4 119 754	4 385 466	3 723 620	3 613 077	4 161 887	6 742 780
Total Borrowings		1 606 865	1 987 856	1 895 589	2 439 737	2 281 187	2 408 510	2 347 155	2 049 753	3 689 519
Trade Creditors Trade Payables		23 576	62 984	81 428	212 346	35 172	52 134	39 127	36 093	40 037
Trade Debtors Trade Receivables		28 230	17 562	19 277	10 566	9 909	2 234	2 234	41 502	72 311
Consideration For Shares Issued		100
Creditors Due After One Year	1 884 912	1 936 137
Creditors Due Within One Year	784 360	794 181
Instalment Debts Due After5 Years	1 365 673	1 349 993
Nominal Value Shares Issued		100
Number Shares Allotted		100
Number Shares Issued		100
Par Value Share		1
Provisions For Liabilities Charges	4 249	8 053
Intangible Fixed Assets Aggregate Amortisation Impairment	64 000	128 000
Intangible Fixed Assets Amortisation Charged In Period		64 000
Intangible Fixed Assets Cost Or Valuation	1 280 000	1 280 000
Secured Debts	1 732 761	1 671 081
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		53 726
Tangible Fixed Assets Cost Or Valuation	1 506 276	1 555 412
Tangible Fixed Assets Depreciation	4 325	8 259
Tangible Fixed Assets Depreciation Charged In Period		3 934
Tangible Fixed Assets Disposals		4 590
Value Shares Allotted		100

Company staff

Annabelle S.

Role: Director

Appointed: 05 December 2013

Latest update: 27 April 2024

Simon S.

Role: Director

Appointed: 05 December 2013

Latest update: 27 April 2024

People with significant control

Executives with significant control over the firm are: Simon S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Annabelle S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Annabelle S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-12-05
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Unique Venues Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annabelle S.

Simon S.

John R.

Carole R.

People with significant control

Simon S.

Annabelle S.

Accounts Documents

Company filings

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