Unicorn (residential) Limited in London, NW2 6NX

Description

Data updated on: 01-11-2023

Unicorn (residential) Limited may be contacted at Unit 2d, 289 Cricklewood Broadway in London. The company's zip code is NW2 6NX. Unicorn (residential) has been active on the British market since it was registered on 2nd June 2010. The company's Companies House Registration Number is 07271506. The enterprise's SIC code is 68209 which stands for Other letting and operating of own or leased real estate. Unicorn (residential) Ltd filed its account information for the period up to 2022/06/30. The business most recent confirmation statement was released on 2023/06/02.

Seyed S. is this specific enterprise's single director, who was designated to this position eleven years ago. The company had been overseen by Mohammed A. until 19th May 2014.

Seyed S. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-128 270	-111 929	-56 592	-54 787	-10 487	8 227

Balance Sheet
Cash Bank On Hand						5 453	33 042
Current Assets	10 378	105 870	24 719	29 791	30 877	28 319	33 042	26 938	25 241	27 514	57 751	61 124
Debtors		102 295	24 004	22 864	22 864	22 864
Net Assets Liabilities						8 227	15 696	24 084	27 247	32 987	33 127	36 878
Property Plant Equipment						1 024 543	1 024 543
Cash Bank In Hand	10 378	3 575	715	6 927	8 013	5 455
Net Assets Liabilities Including Pension Asset Liability	-128 270	-111 929	-56 592	-54 787	-10 487	8 227
Tangible Fixed Assets	899 235	1 033 857	1 031 994	1 029 083	1 026 172	1 024 543

Capital & Reserves
Called Up Share Capital	100	1	100	100	100	100
Profit Loss Account Reserve	-128 370	-111 930	-56 692	-54 887	-10 587	8 127
Shareholder Funds	-128 270	-111 929	-56 592	-54 787	-10 487	8 227

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						124 166	150 391	190 908	216 661	248 814	277 248	316 528
Fixed Assets	899 235	1 033 857	1 031 994	1 029 083	1 026 172	1 024 543	1 024 543	1 024 543	1 024 543	1 024 543	1 024 543	1 024 543
Net Current Assets Liabilities	-210 133	-240 017	-4 600	-46 393	-64 003	-95 849	-117 348	-163 970	-191 420	-221 300	-219 497	-255 404
Property Plant Equipment Gross Cost						1 024 543	1 024 543
Provisions For Liabilities Balance Sheet Subtotal										770 256	771 919	732 261
Total Assets Less Current Liabilities	689 102	793 840	1 027 394	982 690	962 169	928 694	907 194	860 573	833 123	803 243	805 046	769 139
Bank Borrowings Overdrafts			866 486	825 439	782 619
Creditors Due After One Year	817 372	905 769	1 083 986	1 037 477	972 656	920 467
Creditors Due Within One Year	220 511	345 887	29 319	76 184	94 880	124 168
Number Shares Allotted	100	1	100	100	100	100
Other Creditors After One Year			217 500	212 038	190 037
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	1	100	100	100	100
Tangible Fixed Assets Additions		136 950
Tangible Fixed Assets Cost Or Valuation	902 146	1 039 096	1 039 096	1 039 096	1 039 096	1 039 096
Tangible Fixed Assets Depreciation	2 911	5 239	7 102	10 013	12 924	14 553
Tangible Fixed Assets Depreciation Charged In Period		2 328		2 911	2 911	1 629

Company staff

Seyed S.

Role: Director

Appointed: 05 March 2013

Latest update: 6 March 2024

People with significant control

Seyed S.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	30 April 2013
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Unicorn (residential) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seyed S.

Mohammed A.

People with significant control

Seyed S.

Accounts Documents

Company filings

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