Unicorn Training And Consultancy Limited in Stockport, SK4 2LP

Description

Data updated on: 07-07-2022

This company named Unicorn Training And Consultancy was registered on Monday 8th May 2000 as a private limited company. This company registered office was situated in Stockport on Minshull House, 67, Wellington Road North. This place zip code is SK4 2LP. The reg. no. for Unicorn Training And Consultancy Limited was 03987533. Unicorn Training And Consultancy Limited had been active for 22 years until Tuesday 31st May 2022.

This business had an individual director: Sally B. who was maintaining it from Monday 8th May 2000 to the date it was dissolved on Tuesday 31st May 2022.

Sally B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 706	45 680	58 752	81 895	67 022	79 258

Balance Sheet
Current Assets	44 528	54 140	70 685	98 736	72 422	87 411	54 387	34 564	16 462	16 278	1 992
Net Assets Liabilities						79 258	54 104	35 256	16 521	16 520	2 190
Cash Bank In Hand	34 279	54 140	70 684	98 736	72 422
Debtors	10 249		1
Net Assets Liabilities Including Pension Asset Liability	33 706	45 680	58 752	81 895	67 022	79 258
Tangible Fixed Assets	618	464	348	261	195

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	33 705	45 679	58 751	81 894	67 021
Shareholder Funds	33 706	45 680	58 752	81 895	67 022	79 258

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						350				2 166
Average Number Employees During Period								1	1	1	1
Creditors						7 949	350	488	315	24
Fixed Assets	618	464	348	261	195	146	109	82	374	267	198
Net Current Assets Liabilities	33 088	45 216	58 404	81 634	66 827	79 462	54 037	35 774	16 147	16 278	1 992
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			70 684	98 736				1 698		2 141
Total Assets Less Current Liabilities	33 706	45 680	58 752	81 895	67 022	79 608	54 104	35 856	16 521	18 686	2 190
Creditors Due Within One Year	11 440	8 924	12 281	17 102	5 595	7 949
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Accruals Deferred Income						350
Tangible Fixed Assets Cost Or Valuation	2 366	2 366	2 366	2 366	2 366
Tangible Fixed Assets Depreciation	1 748	1 902	2 018	2 105	2 171
Tangible Fixed Assets Depreciation Charged In Period		154	116		66
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Sally B.

Role: Director

Appointed: 08 May 2000

Latest update: 15 October 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 08 May 2000

Resigned: 08 May 2000

Address: London, NW11 7TJ

Latest update: 15 October 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 08 May 2000

Resigned: 08 May 2000

Address: London, NW11 7TJ

Latest update: 15 October 2023

Andrew B.

Role: Secretary

Appointed: 08 May 2000

Resigned: 08 May 2013

Latest update: 15 October 2023

People with significant control

Sally B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	22 May 2022
Confirmation statement last made up date	08 May 2021

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	30 September 2013
Annual Accounts 26 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 October 2014
Annual Accounts 03 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	03 September 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 August 2016
Annual Accounts 13 October 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	13 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-01-31

Unicorn Training And Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally B.

Temple Secretaries Limited

Company Directors Limited

Andrew B.

People with significant control

Sally B.

Accounts Documents

Company filings

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