W'unique Limited in Arlesey, SG15 6XZ

Description

Data updated on: 11-09-2021

W'unique came into being in 2014 as a company enlisted under no 09183156, located at SG15 6XZ Arlesey at 92a Ramerick Gardens. The company's last known status was dissolved. W'unique had been operating on the market for at least 7 years.

This specific company was managed by a single managing director: Wushuang W. who was in charge of it for 7 years.

Wushuang W. was the individual with significant control over this firm, had substantial control or influence over the company, 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 503	94 072	95 056

Balance Sheet
Current Assets	37 585	42 320	50 991	47 982	43 180	45 623
Net Assets Liabilities			76 890	62 784	56 745	58 647
Cash Bank In Hand	3 897	2 070	6 371
Debtors	3 712
Intangible Fixed Assets	14 400	18 400	16 560
Net Assets Liabilities Including Pension Asset Liability	87 503	94 072	95 056
Stocks Inventory	29 976	40 250	44 620
Tangible Fixed Assets	22 553	25 553	29 493

Capital & Reserves
Called Up Share Capital	100 000	96 050	100 000
Profit Loss Account Reserve	-12 497	-1 978	-4 944
Shareholder Funds	87 503	94 072	95 056

Other Financial Data
Total Fixed Assets Additions	41 059
Total Fixed Assets Cost Or Valuation	41 059
Total Fixed Assets Depreciation	4 106
Total Fixed Assets Depreciation Charge In Period	4 106
Average Number Employees During Period				2	2	2
Creditors			15 442	15 486	14 792	16 321
Depreciation Amortisation Impairment Expense			4 806	3 821	3 821	4 857
Fixed Assets	36 953	43 953	46 053	30 288	28 357	29 345
Net Current Assets Liabilities	50 550	51 179	49 894	32 496	28 388	29 302
Other Operating Expenses Format2			65 648	68 641	68 641	45 352
Profit Loss			-5 889	-13 593	-13 593	-1 551
Raw Materials Consumables Used			47 915	49 251	49 251	42 125
Staff Costs Employee Benefits Expense			8 400	2 500	2 500	3 200
Total Assets Less Current Liabilities	87 503	95 132	95 947	62 784	56 745	58 647
Turnover Revenue			120 880	110 620	110 620	69 983
Creditors Due Within One Year Total Current Liabilities	9 155
Intangible Fixed Assets Additions	16 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 600
Intangible Fixed Assets Amortisation Charged In Period	1 600
Intangible Fixed Assets Cost Or Valuation	16 000
Tangible Fixed Assets Additions	25 059
Tangible Fixed Assets Cost Or Valuation	25 059
Tangible Fixed Assets Depreciation	2 506
Tangible Fixed Assets Depreciation Charge For Period	2 506
Creditors Due Within One Year	9 155	13 261	15 328
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	4 106	2 060
Other Operating Charges Format2	49 280	58 485
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	22 120	22 120	14 231
Profit Loss For Period	-12 497	-1 978
Provisions For Liabilities Charges		1 060	891
Raw Materials Consumables	33 658	59 877
Staff Costs	15 694	12 180
Turnover Gross Operating Revenue	90 241	130 624

Company staff

Wushuang W.

Role: Director

Appointed: 20 August 2014

Latest update: 12 January 2024

People with significant control

Wushuang W.

Notified on 1 May 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	20 August 2021
Confirmation statement last made up date	06 August 2020

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts 1 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	1 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

W'unique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wushuang W.

Yiwei Z.

People with significant control

Wushuang W.

Accounts Documents

Company filings

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