Unicorn Technology Ltd in Hampstead, NW3 5QR

Description

Data updated on: 01-11-2023

Unicorn Technology Ltd is categorised as Private Limited Company, that is registered in 1b Wedderburn House, Wedderburn Road in Hampstead. The post code is NW3 5QR. The enterprise has existed 18 years in this business. The registered no. is 05783635. This business's registered with SIC code 62020, that means Information technology consultancy activities. Unicorn Technology Limited released its account information for the financial year up to 2022/04/30. The latest confirmation statement was released on 2023/04/18.

Roderick T. and Joanne T. are registered as the firm's directors and have been working on the company success for 18 years. To support the directors in their duties, the abovementioned business has been utilizing the skills of Roderick T. as a secretary since 2006.

Executives who have control over the firm are as follows: Roderick T. has substantial control or influence over the company. Joanne T. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	21 868	104 133	153 669	166 170

Balance Sheet
Cash Bank In Hand	62 716	29 754	57 360	53 920
Cash Bank On Hand				53 920	78 654	74 707	29 688	60 995	35 657	138 968
Current Assets	65 300	140 702	198 416	200 847	213 654	212 147	190 008	211 053	191 612	139 294
Debtors	2 584	110 948	141 056	146 927	135 000	137 440	160 320	150 058	155 955	326
Net Assets Liabilities				166 170	186 384	189 072	181 401	192 427	187 554	139 563
Other Debtors				135 000	135 000			58	955	326
Property Plant Equipment				1 941	1 456	1 701	1 276	1 661	1 246	1 524
Tangible Fixed Assets		982	1 173	1 941

Capital & Reserves
Called Up Share Capital	2	2	2	100
Profit Loss Account Reserve	21 866	104 131	153 667	166 070
Shareholder Funds	21 868	104 133	153 669	166 170

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 365	1 850	2 417	2 842	3 396	3 811	4 319
Additional Provisions Increase From New Provisions Recognised						32	-81	74
Amounts Owed By Associates					135 000	135 000	150 000	150 000	155 000
Average Number Employees During Period					2	2	2	2	2	2
Creditors				36 618	28 435	24 453	9 641	19 971	5 067	965
Creditors Due Within One Year	43 432	37 551	45 920	36 618
Debtors Due After One Year		-100 000	-135 000	-135 000
Deferred Tax Liabilities					291	323	242	316	237	290
Increase From Depreciation Charge For Year Property Plant Equipment					485	567	425	554	415	508
Net Current Assets Liabilities	21 868	103 151	152 496	164 229	185 219	187 694	180 367	191 082	186 545	138 329
Number Shares Allotted		2	2	100
Number Shares Issued Fully Paid					100	100	100	100	100	50
Other Creditors				2 399	4 243	5 043	3 843	2 694	5 067	133
Other Taxation Social Security Payable				34 219	23 982	19 410	5 798	17 277		832
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 306	3 306	4 118	4 118	5 057	5 057	5 843
Provisions					291	323	242	316	237	290
Provisions For Liabilities Balance Sheet Subtotal					291	323	242	316	237	290
Share Capital Allotted Called Up Paid	2	2	2	100
Tangible Fixed Assets Additions		1 309	583	1 414
Tangible Fixed Assets Cost Or Valuation		1 309	1 892	3 306
Tangible Fixed Assets Depreciation		327	719	1 365
Tangible Fixed Assets Depreciation Charged In Period		327	392	646
Total Additions Including From Business Combinations Property Plant Equipment						812		939		786
Total Assets Less Current Liabilities	21 868	104 133	153 669	166 170	186 675	189 395	181 643	192 743	187 791	139 853
Trade Creditors Trade Payables					210
Trade Debtors Trade Receivables				11 897		2 440	10 320
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-79	53

Company staff

Roderick T.

Role: Director

Appointed: 18 April 2006

Latest update: 5 February 2024

Roderick T.

Role: Secretary

Appointed: 18 April 2006

Latest update: 5 February 2024

Joanne T.

Role: Director

Appointed: 18 April 2006

Latest update: 5 February 2024

People with significant control

Roderick T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Joanne T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	7 January 2016
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Unicorn Technology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick T.

Roderick T.

Joanne T.

People with significant control

Roderick T.

Joanne T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Unicorn Technology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick T.

Roderick T.

Joanne T.

People with significant control

Roderick T.

Joanne T.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016