Younique Gardens Limited in Isleworth, TW7 6HH

Description

Data updated on: 01-11-2023

This particular Younique Gardens Limited business has been in this business for at least 11 years, having launched in 2013. Started with registration number 08619162, Younique Gardens is categorised as a Private Limited Company located in 10 Oak Lane, Isleworth TW7 6HH. The company's classified under the NACE and SIC code 81300 and has the NACE code: Landscape service activities. The company's latest financial reports were submitted for the period up to 2022-07-31 and the most recent confirmation statement was filed on 2023-08-05.

As for the following limited company, the full extent of director's responsibilities have so far been carried out by Philip R. who was chosen to lead the company in 2013.

Philip R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	23 767	38 207

Balance Sheet
Cash Bank On Hand							38 632	46 348	16 102	26 153
Current Assets	1	18 700	29 808	51 298	50 567	26 658	38 632	46 348	31 302	34 353
Debtors	6 000								8 000	6 000
Net Assets Liabilities			38 207	81 241	89 796	80 043	75 542	77 239	60 148	62 690
Property Plant Equipment							54 121	50 328	46 827	39 215
Total Inventories									7 200	2 200
Cash Bank In Hand	1	17 821
Net Assets Liabilities Including Pension Asset Liability	1	23 767	38 207
Stocks Inventory	3 000	879

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 782	23 766
Shareholder Funds	1	23 767	38 207

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								11 897	10 202	9 766
Administrative Expenses							21 725	60 643	57 463	53 774
Average Number Employees During Period						2	1	1	1	1
Bank Borrowings Overdrafts							15 000	5 000	14 231	3 960
Cost Sales							52 185	47 978	51 640	30 630
Creditors			9 374	7 688	9 882	6 733	2 211	5 000	14 231	6 918
Depreciation Amortisation Impairment Expense			3 192	4 575	12 085	12 767	12 023
Dividends Paid								5 000
Fixed Assets	4 652	12 340	17 773	37 631	59 187	60 118	54 121	50 328	46 827	39 215
Gross Profit Loss							23 456	103 790	50 039	49 704
Increase From Depreciation Charge For Year Property Plant Equipment								11 897	10 202	9 766
Net Current Assets Liabilities	131	11 427	20 434	43 610	40 685	19 925	36 421	41 348	17 071	27 435
Operating Profit Loss							1 731	43 147	-7 424	-4 070
Other Creditors							2 211	5 000
Other Interest Receivable Similar Income Finance Income								117	7	92
Other Operating Expenses Format2			106	100	45	54	49
Other Operating Income Format2				33			17
Profit Loss			24 132	21 742	3 529	5 627	1 731	35 067	-7 417	-3 978
Profit Loss On Ordinary Activities Before Tax							1 731	43 264	-7 417	-3 978
Property Plant Equipment Gross Cost							54 121	62 225	46 827	48 981
Raw Materials Consumables Used			51 207	61 942	61 468	61 134	52 185
Staff Costs Employee Benefits Expense			25 084	39 003	44 415	25 683	21 725
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 660	5 426	827	1 320		8 197
Total Additions Including From Business Combinations Property Plant Equipment								8 104	6 701	2 154
Total Assets Less Current Liabilities	1	23 767	38 207	81 241	99 872	80 043	90 542	91 676	63 898	66 650
Trade Creditors Trade Payables									14 231	6 918
Trade Debtors Trade Receivables									8 000	6 000
Turnover Revenue			109 381	132 755	122 369	106 585	66 165	147 071	101 108	80 334
Creditors Due Within One Year	21 674	7 273	9 374
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	477	2 003	3 192
Number Shares Allotted	100
Other Operating Charges Format2	53	128	106
Par Value Share	0
Profit Loss For Period	11 006	23 766	24 132
Raw Materials Consumables	43 983	57 080	51 207
Share Capital Allotted Called Up Paid	1
Staff Costs	11 720	21 776	25 084
Tax On Profit Or Loss On Ordinary Activities	2 751	3 768	5 660
Turnover Gross Operating Revenue	69 990	108 521	109 381

Company staff

Philip R.

Role: Director

Appointed: 22 July 2013

Latest update: 30 April 2024

People with significant control

Philip R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-07-22
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	23 April 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	24 April 2016
Annual Accounts 15 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Younique Gardens Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip R.

People with significant control

Philip R.

Accounts Documents

Company filings

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