Unicorn Simulations Limited in Bournemouth, BH2 5SL

Description

Data updated on: 01-11-2023

Unicorn Simulations began its business in 2019 as a Private Limited Company with reg. no. 12181006. The company has been prospering for 5 years and the present status is active. This company's headquarters is situated in Bournemouth at Parkway House. You could also find the firm using the postal code of BH2 5SL. This company's declared SIC number is 62012 - Business and domestic software development. Unicorn Simulations Ltd reported its account information for the financial year up to 30th April 2022. Its most recent confirmation statement was filed on 29th August 2023.

As mentioned in the following enterprise's executives data, since June 2021 there have been two directors: Jacqueline K. and Peter P..

Peter P. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	40 957	1 876	1 468	188
Current Assets	47 414	26 611	6 168	6 631
Debtors	6 457	24 735	4 700	6 443
Net Assets Liabilities	10 016	-26 488	-68 996	-66 214
Other Debtors	3 457	19 335	2 510	728
Property Plant Equipment		1 062	772

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	9 726	26 640	37 916	50 743
Accumulated Depreciation Impairment Property Plant Equipment		241	531	965
Amounts Owed To Group Undertakings		17 170	32 996	24 858
Average Number Employees During Period	1	2	2	2
Bank Borrowings Overdrafts	23 826	19 452	16 204	11 225
Creditors	23 826	65 294	62 046	57 067
Fixed Assets	41 017	40 165	28 599	15 338
Increase From Amortisation Charge For Year Intangible Assets	9 726	16 914	11 276	12 827
Increase From Depreciation Charge For Year Property Plant Equipment		241	290	434
Intangible Assets	41 017	39 103	27 827	15 000
Intangible Assets Gross Cost	50 743	65 743	65 743
Net Current Assets Liabilities	-4 835	981	-35 549	-24 485
Number Shares Issued Fully Paid	10 000	10 000	10 000	10 000
Other Creditors	47 042	45 842	45 842	45 842
Par Value Share	10	10	10	10
Property Plant Equipment Gross Cost		1 303	1 303
Total Assets Less Current Liabilities	36 182	41 146	-6 950	-9 147
Trade Creditors Trade Payables	580	2 494	1 370
Trade Debtors Trade Receivables	3 000	5 400	2 190	5 715
Other Taxation Social Security Payable	3 453
Provisions For Liabilities Balance Sheet Subtotal	2 340	2 340
Total Additions Including From Business Combinations Intangible Assets	50 743	15 000
Total Additions Including From Business Combinations Property Plant Equipment		1 303

Company staff

Jacqueline K.

Role: Director

Appointed: 03 June 2021

Latest update: 23 March 2024

Peter P.

Role: Director

Appointed: 30 August 2019

Latest update: 23 March 2024

People with significant control

Peter P.

Notified on 30 August 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	30 August 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Unicorn Simulations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline K.

Peter P.

People with significant control

Peter P.

Accounts Documents

Company filings

Filing category

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