The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Warner, Stephen Jonathan
    Solicitor born in March 1956
    Individual (1 offspring)
    Officer
    2015-08-25 ~ now
    OF - director → CIF 0
    Mr Stephen Jonathan Warner
    Born in March 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Luhaste, Alec Stewart
    Retired Hr Director born in August 1953
    Individual (2 offsprings)
    Officer
    2015-08-25 ~ now
    OF - director → CIF 0
    Mr Alec Stewart Luhaste
    Born in August 1953
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Warner, Rosemary Jane
    Tribunal Judge born in July 1957
    Individual (1 offspring)
    Officer
    2015-08-25 ~ now
    OF - director → CIF 0
    Mrs Rosemary Jane Warner
    Born in July 1957
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

THE UNICORN DOLGELLAU LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
274,984 GBP2023-08-31
277,319 GBP2022-08-31
Fixed Assets
274,984 GBP2023-08-31
277,319 GBP2022-08-31
Debtors
3,710 GBP2023-08-31
2,437 GBP2022-08-31
Cash at bank and in hand
38,518 GBP2023-08-31
25,349 GBP2022-08-31
Current Assets
42,228 GBP2023-08-31
27,786 GBP2022-08-31
Net Current Assets/Liabilities
-250,360 GBP2023-08-31
-264,624 GBP2022-08-31
Total Assets Less Current Liabilities
24,624 GBP2023-08-31
12,695 GBP2022-08-31
Net Assets/Liabilities
24,624 GBP2023-08-31
12,695 GBP2022-08-31
Equity
Called up share capital
99 GBP2023-08-31
99 GBP2022-08-31
Retained earnings (accumulated losses)
-50,057 GBP2023-08-31
-61,986 GBP2022-08-31
Equity
24,624 GBP2023-08-31
12,695 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
260,000 GBP2023-08-31
260,000 GBP2022-08-31
Plant and equipment
35,039 GBP2023-08-31
35,039 GBP2022-08-31
Tools/Equipment for furniture and fittings
21,235 GBP2023-08-31
21,235 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
316,274 GBP2023-08-31
316,274 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,841 GBP2023-08-31
24,527 GBP2022-08-31
Tools/Equipment for furniture and fittings
15,449 GBP2023-08-31
14,428 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,290 GBP2023-08-31
38,955 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,314 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
1,021 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,335 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
260,000 GBP2023-08-31
260,000 GBP2022-08-31
Plant and equipment
9,198 GBP2023-08-31
10,512 GBP2022-08-31
Tools/Equipment for furniture and fittings
5,786 GBP2023-08-31
6,807 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
291,349 GBP2023-08-31
291,349 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
939 GBP2023-08-31
761 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
300 GBP2023-08-31
300 GBP2022-08-31

  • THE UNICORN DOLGELLAU LIMITED
    Info
    Registered number 09746748
    The Swallows 5, Old Station Yard, Pen-y- Bont Llanerch Emrys, Oswestry SY10 9JH
    Private Limited Company incorporated on 2015-08-25 (9 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.