Unicorn Arc Limited in Aberdeen, AB10 1UQ

Description

Data updated on: 11-08-2019

2012 is the date that marks the launching of Unicorn Arc Limited, the company that was situated at 23 Carden Place, , Aberdeen. It was registered on 2012-02-01. Its Companies House Registration Number was SC415943 and the post code was AB10 1UQ. The company had existed on the British market for about seven years until 2019-06-18.

As mentioned in the following enterprise's executives list, there were two directors: David S. and Matthew A..

Executives who had significant control over the firm were: David S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Matthew A. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	5 172	5 658	43

Balance Sheet
Cash Bank On Hand			1 527	22 744	1 073
Current Assets	7 416	10 213	2 390	47 267	2 066
Debtors	100		863	24 523	993
Other Debtors			863	24 523
Cash Bank In Hand	7 316	10 213	1 527

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 072	5 558	-57
Shareholder Funds	5 172	5 658	43

Other Financial Data
Corporation Tax Payable				10 491	25
Corporation Tax Recoverable				5 595	993
Creditors			2 347	24 555	4 327
Dividends Paid					21 000
Net Current Assets Liabilities	5 172	5 658	43	22 712	-2 261
Number Shares Issued Fully Paid					100
Other Creditors			2 347	14 064	4 302
Par Value Share		1	1	1	1
Profit Loss				22 669	-3 973
Amount Specific Advance Or Credit Directors			30	5 036
Amount Specific Advance Or Credit Made In Period Directors			282	5 120
Amount Specific Advance Or Credit Repaid In Period Directors			312	54
Average Number Employees During Period				2
Creditors Due Within One Year	2 244	4 555	2 347
Number Shares Allotted		100	100
Number Shares Issued But Not Fully Paid				100
Other Taxation Social Security Payable				10 491
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	5 172	5 658	43	22 712

Company staff

David S.

Role: Director

Appointed: 01 February 2012

Latest update: 28 August 2023

Matthew A.

Role: Director

Appointed: 01 February 2012

Latest update: 28 August 2023

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	15 February 2019
Confirmation statement last made up date	01 February 2018

Annual Accounts
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 14 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 November 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 24 September 2015
Date Approval Accounts	24 September 2015

Unicorn Arc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Matthew A.

People with significant control

David S.

Matthew A.

Accounts Documents

Company filings

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