Unicorn Autos Limited in Manchester, M30 7HY

Description

Data updated on: 01-11-2023

Located at 479 Liverpool Road, Manchester M30 7HY Unicorn Autos Limited is classified as a Private Limited Company with 05720500 Companies House Reg No. It was created on Thursday 23rd February 2006. The firm's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. Unicorn Autos Ltd filed its latest accounts for the financial period up to 2022-02-28. Its latest confirmation statement was released on 2022-02-23.

There seems to be a solitary managing director presently running this particular business, specifically David W. who's been executing the director's tasks for eighteen years. Additionally, the director's efforts are aided with by a secretary - Susan W., who was appointed by the following business in 2006.

David W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 017	1 190	2 063	1 585	2 354	668

Balance Sheet
Cash Bank In Hand	20	1 600	1 456	1 400	2 567	1 637
Current Assets	23 271	16 830	31 055	26 312	28 514	29 003
Debtors	22 876	14 905	29 249	24 547	25 572	26 981
Intangible Fixed Assets	16 500	13 200	9 900	6 600	3 300
Net Assets Liabilities Including Pension Asset Liability	1 017	1 190	2 063	1 585	2 353	668
Stocks Inventory	375	325	350	365	375	385
Tangible Fixed Assets	9 740	8 279	7 037	8 228	7 317	8 100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	917	1 090	1 963	1 485	2 254	568
Shareholder Funds	1 017	1 190	2 063	1 585	2 354	668

Other Financial Data
Advances Credits Directors
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Creditors Due After One Year Total Noncurrent Liabilities	2 741	114
Creditors Due Within One Year Total Current Liabilities	43 980	35 489
Fixed Assets	26 240	21 479	16 937	14 828	10 617	8 100
Intangible Fixed Assets Aggregate Amortisation Impairment	16 500	19 800	23 100	26 400	29 700	33 000
Intangible Fixed Assets Amortisation Charged In Period		3 300	3 300	3 300	3 300	3 300
Intangible Fixed Assets Cost Or Valuation	33 000	33 000	33 000	33 000	33 000	33 000
Net Current Assets Liabilities	-20 709	-18 659	-13 581	-11 678	-6 866	-5 866
Provisions For Liabilities Charges	1 773	1 516	1 293	1 565	1 398	1 566
Tangible Fixed Assets Cost Or Valuation	16 009	16 009	16 009	18 541	18 945	21 460
Tangible Fixed Assets Depreciation	6 269	7 730	8 972	10 313	11 628	13 360
Tangible Fixed Assets Depreciation Charge For Period		1 461
Total Assets Less Current Liabilities	5 531	2 820	3 356	3 150	3 751	2 234
Creditors Due After One Year		114
Creditors Due Within One Year		35 489	44 636	37 990	35 380	34 869
Number Shares Allotted			100		100	100
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				2 932	404	2 515
Tangible Fixed Assets Depreciation Charged In Period			1 242	1 452	1 315	1 732
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				111
Tangible Fixed Assets Disposals				400
Amount Specific Advance Or Credit Directors			24 731	21 811	24 499	25 880

Company staff

Susan W.

Role: Secretary

Appointed: 23 February 2006

Latest update: 17 March 2024

David W.

Role: Director

Appointed: 23 February 2006

Latest update: 17 March 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	09 March 2023
Confirmation statement last made up date	23 February 2022

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	13 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	13 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022

Unicorn Autos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

David W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

David W.

Accounts Documents

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