Company Overview
Uniko Restaurants Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 06 May 2015, so this is a well established company. Uniko Restaurants Limited has been in business for 10 years and 10 months. The accounts status is unaudited abridged and the accounts are next due on Thursday 30 April 2026.
Registered Address

2 Castlewellan Road, Clough, Downpatrick, Co Down, BT30 8RD
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Companies House Data
Company NameUNIKO RESTAURANTS LIMITED
Company NumberNI631102
Registered Office Address2 Castlewellan Road
 Clough
 BT30 8RD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date06/05/2015
Accounting Reference Date Day31
Accounting Reference Date Month7
Accounts Next Due Date30/04/2026
Accounts Last Made Up Date31/07/2024
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date03/06/2017
Returns Last Made Up Date06/05/2016
Directors & Members
Show Resigned
Roy French - Director
(Irish, 60 years old, born December 1966)
Appointed 06 May 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Roy French
CATHEDRAL RESTAURANTS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2021 31-Jul-2020
Balance Sheet
Fixed Assets 95,551 95,551 81,468
Current Assets 108,510 108,510 153,391
Creditors Due Within One Year 94,650 94,650 133,171
Working Cap 13,860 13,860 20,220
Total Assets Less Current Liabilities 109,411 109,411 101,688
Long-term Liabilities 84,118 84,118 57,134
Net Assets 25,293 25,293 44,554
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 25,293 25,293 44,554
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2021 31-Jul-2020
Tangible Fixed Assets - - -
Fixed Assets 46.8% 46.8% 34.7%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 53.2% 53.2% 65.3%
Creditors Due Within One Year 46.4% 46.4% 56.7%
Net Current Assets Liabilities 6.8% 6.8% 8.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 12.4% 12.4% 19.0%
Capital Employed - - -
Total Assets Less Current Liabilities 53.6% 53.6% 43.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2021 31-Jul-2020
Liquidity Ratio 1.1 1.1 1.2
Solvency Ratio 1.1 1.1 1.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Jul-2024 31-Jul-2021 31-Jul-2020
Assets 204,061 204,061 234,859
Debt 178,768 178,768 190,305
Net Assets/Debt 25,293 25,293 44,554

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Cessation of Paul Alan French as a person with significant control on 25 June 2025
Termination of appointment of Paul Alan French as a director on 25 June 2025
Confirmation statement made on 6 May 2025 with no updates
Confirmation statement made on 6 May 2024 with no updates
Confirmation statement made on 6 May 2023 with no updates
Confirmation statement made on 6 May 2022 with no updates
Confirmation statement made on 6 May 2021 with no updates
Confirmation statement made on 6 May 2020 with no updates
Confirmation statement made on 6 May 2019 with no updates
Confirmation statement made on 6 May 2018 with no updates
Registration of charge NI6311020001, created on 26 July 2017
Confirmation statement made on 6 May 2017 with updates
Director's details changed for Mr Roy Alan French on 12 June 2017
Registered office address changed from 2 the Square Clough Downpatrick County Down BT30 8RB Northern Ireland to 2 Castlewellan Road Clough Downpatrick Co Down BT30 8rd on 12 June 2017
Director's details changed for Mr Paul Alan French on 12 June 2017
Previous accounting period extended from 31 May 2016 to 31 July 2016
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