Unicorn Frames Limited in Edenbridge, TN8 7EP

Description

Data updated on: 01-11-2023

Situated at Lydens Cottage, Edenbridge TN8 7EP Unicorn Frames Limited is categorised as a Private Limited Company issued a 04138718 registration number. The firm was founded 23 years ago. This enterprise's classified under the NACE and SIC code 47990 which means Other retail sale not in stores, stalls or markets. 2022-12-31 is the last time the accounts were reported.

So far, this limited company has only had 1 managing director: Peter C. who has been presiding over it for 23 years. To find professional help with legal documentation, this limited company has been using the skills of Ian C. as a secretary since the appointment on January 10, 2001.

Peter C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	37 099	21 784	19 870	26 339	37 465	41 115
Current Assets	46 367	31 616	29 115	33 618	43 561	46 923
Debtors	948	1 557	1 520	379	496	258
Net Assets Liabilities	21 418	24 105	26 820	28 424	35 341	42 990
Other Debtors		392	518
Property Plant Equipment	1 621	1 215	911	684	513	384
Total Inventories	8 320	8 275	7 725	6 900	5 600	5 550

Other Financial Data
Amount Specific Advance Or Credit Directors			518
Amount Specific Advance Or Credit Made In Period Directors			518	20 559
Amount Specific Advance Or Credit Repaid In Period Directors				21 077
Accumulated Depreciation Impairment Property Plant Equipment	11 258	11 664	11 968	12 195	12 366	12 495
Average Number Employees During Period	1	1	1	1	1	1
Creditors	26 466	8 495	3 033	5 748	8 636	4 244
Increase From Depreciation Charge For Year Property Plant Equipment		406	304	227	171	129
Net Current Assets Liabilities	19 901	23 121	26 082	27 870	34 925	42 679
Other Creditors	23 779	5 509	940	4 022	4 048	988
Other Taxation Social Security Payable	1 862	1 402	913	927	2 561	2 562
Profit Loss		2 687	2 715	1 604	6 917	7 649
Property Plant Equipment Gross Cost	12 879	12 879	12 879	12 879	12 879
Provisions For Liabilities Balance Sheet Subtotal	104	231	173	130	97	73
Total Assets Less Current Liabilities	21 522	24 336	26 993	28 554	35 438	43 063
Trade Creditors Trade Payables	825	1 584	1 180	799	2 027	694
Trade Debtors Trade Receivables	948	1 165	1 002	379	496	258

Company staff

Peter C.

Role: Director

Appointed: 10 January 2001

Latest update: 25 December 2023

Ian C.

Role: Secretary

Appointed: 10 January 2001

Latest update: 25 December 2023

People with significant control

Peter C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Unicorn Frames Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter C.

Ian C.

Swift Incorporations Limited

People with significant control

Peter C.

Accounts Documents

Company filings

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