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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
    Luhaste, Alec Stewart
    Born in August 1953
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-08-25 ~ now
    OF - Director → CIF 0
    Mr Alec Stewart Luhaste
    Born in August 1953
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Warner, Rosemary Jane
    Born in July 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 2015-08-25 ~ now
    OF - Director → CIF 0
    Mrs Rosemary Jane Warner
    Born in July 1957
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Warner, Stephen Jonathan
    Born in March 1956
    Individual (1 offspring)
    Officer
    icon of calendar 2015-08-25 ~ now
    OF - Director → CIF 0
    Mr Stephen Jonathan Warner
    Born in March 1956
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – 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
12,965 GBP2024-08-31
14,983 GBP2023-08-31
Investment Property
260,000 GBP2024-08-31
260,000 GBP2023-08-31
Fixed Assets
272,965 GBP2024-08-31
274,983 GBP2023-08-31
Debtors
4,840 GBP2024-08-31
3,710 GBP2023-08-31
Cash at bank and in hand
50,828 GBP2024-08-31
38,518 GBP2023-08-31
Current Assets
55,668 GBP2024-08-31
42,228 GBP2023-08-31
Net Current Assets/Liabilities
47,353 GBP2024-08-31
36,018 GBP2023-08-31
Total Assets Less Current Liabilities
320,318 GBP2024-08-31
311,001 GBP2023-08-31
Creditors
Non-current
-274,012 GBP2024-08-31
-274,012 GBP2023-08-31
Net Assets/Liabilities
33,940 GBP2024-08-31
24,623 GBP2023-08-31
Equity
Called up share capital
99 GBP2024-08-31
99 GBP2023-08-31
Retained earnings (accumulated losses)
-40,741 GBP2024-08-31
-50,058 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,039 GBP2024-08-31
35,039 GBP2023-08-31
Furniture and fittings
21,235 GBP2024-08-31
21,235 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
56,274 GBP2024-08-31
56,274 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,992 GBP2024-08-31
25,842 GBP2023-08-31
Furniture and fittings
16,317 GBP2024-08-31
15,449 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,309 GBP2024-08-31
41,291 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,150 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
868 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,018 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
8,047 GBP2024-08-31
9,197 GBP2023-08-31
Furniture and fittings
4,918 GBP2024-08-31
5,786 GBP2023-08-31
Investment Property - Fair Value Model
260,000 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
3,725 GBP2024-08-31
2,650 GBP2023-08-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-08-31
-1 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,604 GBP2024-08-31
939 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,366 GBP2024-08-31
12,366 GBP2023-08-31

  • THE UNICORN DOLGELLAU LIMITED
    Info
    Registered number 09746748
    icon of addressThe Swallows 5, Old Station Yard, Pen-y- Bont Llanerch Emrys, Oswestry SY10 9JH
    PRIVATE LIMITED COMPANY incorporated on 2015-08-25 (10 years 3 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 12 November 2025 and licensed under the Open Government Licence v3.0.