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 2
  • 1
    Farooq, Naseem
    Director born in May 1972
    Individual (1 offspring)
    Officer
    2019-03-05 ~ now
    OF - Director → CIF 0
    Ms Naseem Farooq
    Born in May 1972
    Individual (1 offspring)
    Person with significant control
    2019-03-05 ~ 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
    Farooq, Chaudhry Umar
    Director born in May 1972
    Individual (6 offsprings)
    Officer
    2020-08-25 ~ now
    OF - Director → CIF 0
    Chaudhry Umar Farooq
    Born in May 1972
    Individual (6 offsprings)
    Person with significant control
    2019-03-05 ~ 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

U&N STORES LTD

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
118,020 GBP2024-03-31
104,893 GBP2023-03-31
Total Inventories
88,068 GBP2024-03-31
23,596 GBP2023-03-31
Debtors
191,080 GBP2024-03-31
Cash at bank and in hand
264,957 GBP2024-03-31
487,011 GBP2023-03-31
Current Assets
544,105 GBP2024-03-31
510,607 GBP2023-03-31
Creditors
Current
250,945 GBP2024-03-31
267,443 GBP2023-03-31
Net Current Assets/Liabilities
293,160 GBP2024-03-31
243,164 GBP2023-03-31
Total Assets Less Current Liabilities
411,180 GBP2024-03-31
348,057 GBP2023-03-31
Creditors
Non-current
41,527 GBP2024-03-31
33,799 GBP2023-03-31
Net Assets/Liabilities
369,653 GBP2024-03-31
314,258 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
369,553 GBP2024-03-31
314,158 GBP2023-03-31
Equity
369,653 GBP2024-03-31
314,258 GBP2023-03-31
Average Number of Employees
122023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
45,847 GBP2024-03-31
45,847 GBP2023-03-31
Plant and equipment
32,053 GBP2024-03-31
32,053 GBP2023-03-31
Furniture and fittings
82,688 GBP2024-03-31
80,258 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
22,044 GBP2024-03-31
17,843 GBP2023-03-31
Plant and equipment
14,288 GBP2024-03-31
11,153 GBP2023-03-31
Furniture and fittings
35,243 GBP2024-03-31
26,870 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,201 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
3,135 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
8,373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
23,803 GBP2024-03-31
28,004 GBP2023-03-31
Plant and equipment
17,765 GBP2024-03-31
20,900 GBP2023-03-31
Furniture and fittings
47,445 GBP2024-03-31
53,388 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,000 GBP2024-03-31
4,420 GBP2023-03-31
Computers
405 GBP2024-03-31
405 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
196,993 GBP2024-03-31
162,983 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,420 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,200 GBP2024-03-31
2,063 GBP2023-03-31
Computers
198 GBP2024-03-31
161 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,973 GBP2024-03-31
58,090 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,200 GBP2023-04-01 ~ 2024-03-31
Computers
37 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,946 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,063 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
28,800 GBP2024-03-31
2,357 GBP2023-03-31
Computers
207 GBP2024-03-31
244 GBP2023-03-31
Merchandise
88,068 GBP2024-03-31
23,596 GBP2023-03-31
Trade Creditors/Trade Payables
Current
62,079 GBP2024-03-31
125,433 GBP2023-03-31
Corporation Tax Payable
Current
42,820 GBP2024-03-31
51,305 GBP2023-03-31
Other Taxation & Social Security Payable
Current
510 GBP2024-03-31
-559 GBP2023-03-31
Accrued Liabilities
Current
3,125 GBP2024-03-31
1,875 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
23,679 GBP2024-03-31
33,799 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,848 GBP2024-03-31
Bank Borrowings
Non-current, Between two and five year
23,679 GBP2024-03-31
33,799 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • U&N STORES LTD
    Info
    Registered number SC623336
    Unit 3 Morris Park, 37 Rosyth Road, Glasgow G5 0YE
    Private Limited Company incorporated on 2019-03-05 (6 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    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.