Unicorn Solutions Limited in Chorley, PR7 6HD

Description

Data updated on: 01-11-2023

The firm is registered in Chorley with reg. no. 09378276. The firm was registered in 2015. The headquarters of this firm is situated at Unit 12 Guest House Farm Runshaw Lane Euxton. The area code for this location is PR7 6HD. This firm's declared SIC number is 86900 and their NACE code stands for Other human health activities. 2023-03-31 is the last time when the accounts were filed.

The following firm owes its well established position on the market and permanent development to exactly two directors, who are Dean W. and Sonia W., who have been managing the firm since January 2015.

Executives who control the firm include: Dean W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sonia W. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	394

Balance Sheet
Cash Bank On Hand	15 609	14 273	17 897	9 769	18 042	9 050	15 918	48 914
Current Assets	19 729	26 180	24 949	15 209	26 835	25 489	36 241	62 398
Debtors	4 120	11 907	7 052	5 440	8 793	16 439	20 323	13 484
Net Assets Liabilities			3 086	8 254	14 927	14 418	24 575	38 994
Other Debtors	100	100	100	100			9 673
Property Plant Equipment	1 585	2 065	1 755	2 174	1 848	2 222	2 523	2 193
Cash Bank In Hand	15 609
Tangible Fixed Assets	1 585

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	294
Shareholder Funds	394

Other Financial Data
Accrued Liabilities							1 500	316
Accrued Liabilities Deferred Income					1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment	277	640	950	1 213	1 539	1 920	2 293	2 672
Additions Other Than Through Business Combinations Property Plant Equipment								49
Average Number Employees During Period		2	2	2	2	2	2	2
Balances Amounts Owed To Related Parties		12 012	12 940	1 173
Corporation Tax Payable	7 427	7 449	4 160	3 615	6 513	5 842	8 364
Creditors		27 576	23 618	8 759	13 405	12 871	13 710	25 180
Deferred Tax Liabilities						422	479	417
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							57	-62
Increase From Depreciation Charge For Year Property Plant Equipment		363	310	263	326	381	373	379
Loans From Directors								13 707
Net Current Assets Liabilities	-1 191	-1 396	1 331	6 450	13 430	12 618	22 531	37 218
Number Shares Issued Fully Paid			100
Other Creditors	20 920	27 576	14 500	2 543	2 569	260
Other Taxation Social Security Payable	1 660	6 555	4 958	1 741	3 510	4 530	3 626
Par Value Share	1		1
Prepayments Accrued Income								899
Property Plant Equipment Gross Cost	1 862	2 705	2 705	3 387	3 387	4 142	4 816	4 865
Provisions For Liabilities Balance Sheet Subtotal				370	351	422	479
Taxation Including Deferred Taxation Balance Sheet Subtotal							479	417
Taxation Social Security Payable							8 364	5 140
Total Additions Including From Business Combinations Property Plant Equipment		843		682		755	674
Total Assets Less Current Liabilities	394	669	3 086	8 624	15 278	14 840	25 054	39 411
Trade Creditors Trade Payables				860	813	739	220	254
Trade Debtors Trade Receivables	4 020	11 807	6 952	5 340	8 793	16 439	10 650	12 585
Value-added Tax Payable							3 626	5 763
Advances Credits Directors							9 672	-13 706
Advances Credits Repaid In Period Directors								23 378
Amount Specific Advance Or Credit Directors							9 672	-13 706
Amount Specific Advance Or Credit Repaid In Period Directors								23 378
Creditors Due Within One Year	20 920
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Dean W.

Role: Director

Appointed: 07 January 2015

Latest update: 2 January 2024

Sonia W.

Role: Director

Appointed: 07 January 2015

Latest update: 2 January 2024

People with significant control

Dean W.

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

Sonia W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Unicorn Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean W.

Sonia W.

People with significant control

Dean W.

Sonia W.

Accounts Documents

Company filings

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