Unique Recipes Limited in Brighton, BN1 2HP

Description

Data updated on: 11-11-2020

This business was situated in Brighton with reg. no. 08991020. The firm was set up in the year 2014. The office of this firm was situated at 33-35 Preston Street . The area code for this location is BN1 2HP. This company was dissolved on 2020-09-22, meaning it had been active for 6 years.

This company was managed by one director: Kok T. who was administering it from 2014-04-10 to the date it was dissolved on 2020-09-22.

Kok T. 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	2015-04-30	2016-04-30	2017-09-30
Currency
Net Worth	-5 682	-7 654

Balance Sheet
Cash Bank In Hand	4 257	4 257
Cash Bank On Hand		4 257	4 954
Current Assets	16 541	21 243	5 237
Property Plant Equipment		6 997	5 597
Stocks Inventory	12 284	16 986
Tangible Fixed Assets	8 746	6 997
Total Inventories		16 986	283

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	-5 692	-7 664
Shareholder Funds	-5 682	-7 654

Other Financial Data
Accrued Liabilities		3 000	3 500
Accumulated Depreciation Impairment Property Plant Equipment		3 935	5 335
Average Number Employees During Period			16
Creditors		35 894	17 519
Creditors Due Within One Year	30 969	35 894
Increase From Depreciation Charge For Year Property Plant Equipment			1 400
Merchandise		16 986	283
Net Current Assets Liabilities	-14 428	-14 651	-12 282
Number Shares Allotted		10
Other Taxation Social Security Payable		619	290
Other Taxation Social Security Within One Year		619
Par Value Share		1
Profit Loss For Period		-1 972
Property Plant Equipment Gross Cost		10 932
Share Capital Allotted Called Up Paid	10	10
Stocks Raw Materials Consumables	12 284	16 986
Tangible Fixed Assets Cost Or Valuation	10 932
Tangible Fixed Assets Depreciation	2 186	3 935
Tangible Fixed Assets Depreciation Charged In Period		1 749
Total Assets Less Current Liabilities	-5 682	-7 654	-6 685
Trade Creditors Trade Payables		7 259	5 941
Trade Creditors Within One Year		7 259
V A T Due Total Creditors	6 821	5 929

Company staff

Kok T.

Role: Director

Appointed: 10 April 2014

Latest update: 12 December 2023

People with significant control

Kok T.

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	30 June 2019
Account last made up date	30 September 2017
Confirmation statement next due date	24 April 2019
Confirmation statement last made up date	10 April 2018

Annual Accounts 5 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 September 2017

Unique Recipes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kok T.

People with significant control

Kok T.

Accounts Documents

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