Unlimited Solutions started in year 2015 as Private Limited Company with registration number 09576376. The Unlimited Solutions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Doncaster at 87 Millfield Road. Postal code: DN8 4DF.
The company has 2 directors, namely Zara R., Aasif R.. Of them, Aasif R. has been with the company the longest, being appointed on 6 May 2015 and Zara R. has been with the company for the least time - from 6 May 2016. Currenlty, the company lists one former director, whose name is Zara R. and who left the the company on 10 May 2018. In addition, there is one former secretary - Zara R. who worked with the the company until 10 May 2018.
| Office Address | 87 Millfield Road |
| Office Address2 | Thorne |
| Town | Doncaster |
| Post code | DN8 4DF |
| Country of origin | United Kingdom |
| Registration Number | 09576376 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Security systems service activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (49 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 06 May 2016
Position: Director
Appointed: 06 May 2015
The register of persons with significant control that own or control the company consists of 4 names. As we identified, there is Zara R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Zara R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Zara R., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Zara R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Zara R.
| Notified on | 14 May 2018 |
| Ceased on | 14 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Zara R.
| Notified on | 6 April 2016 |
| Ceased on | 14 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Zara R.
| Notified on | 6 April 2016 |
| Ceased on | 10 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 3 525 | ||||||
| Balance Sheet | |||||||
| Current Assets | 6 281 | 2 250 | 21 469 | 27 096 | 73 760 | 73 158 | 57 173 |
| Net Assets Liabilities | 3 061 | -4 302 | -6 504 | -38 785 | -38 013 | -49 697 | -104 360 |
| Cash Bank In Hand | 437 | ||||||
| Cash Bank On Hand | 437 | 1 356 | 6 327 | ||||
| Debtors | 5 594 | 644 | 4 892 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 525 | ||||||
| Other Debtors | 1 204 | 104 | |||||
| Property Plant Equipment | 7 951 | 4 529 | 15 558 | ||||
| Stocks Inventory | 250 | ||||||
| Tangible Fixed Assets | 7 951 | ||||||
| Total Inventories | 250 | 250 | 10 250 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 3 425 | ||||||
| Shareholder Funds | 3 525 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 494 | -1 190 | -1 190 | -1 190 | |||
| Average Number Employees During Period | 2 | 3 | 3 | 5 | 7 | 9 | |
| Creditors | 6 022 | 4 715 | 14 217 | 6 783 | 118 746 | 44 912 | 38 889 |
| Fixed Assets | 10 690 | 6 973 | 21 005 | 18 347 | |||
| Net Current Assets Liabilities | 2 722 | -4 116 | -7 845 | -42 692 | -44 986 | -24 600 | -82 628 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 336 | ||||||
| Total Assets Less Current Liabilities | 10 673 | 413 | 7 713 | -32 002 | -38 013 | -3 595 | -64 281 |
| Amount Specific Advance Or Credit Directors | 495 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 495 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -495 | ||||||
| Accrued Liabilities | 600 | 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 619 | 3 646 | 6 533 | ||||
| Creditors Due After One Year | 5 558 | ||||||
| Creditors Due Within One Year | 3 559 | ||||||
| Finance Lease Liabilities Present Value Total | 6 022 | 4 715 | 14 217 | ||||
| Increase Decrease In Property Plant Equipment | 12 650 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 983 | 2 887 | |||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 1 666 | 1 515 | 1 266 | ||||
| Other Taxation Social Security Payable | 1 320 | ||||||
| Par Value Share | 1 | 1 | |||||
| Prepayments | 104 | 104 | |||||
| Profit Loss | -7 363 | ||||||
| Property Plant Equipment Gross Cost | 8 175 | 8 175 | 22 091 | ||||
| Provisions | 1 590 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 590 | ||||||
| Provisions For Liabilities Charges | 1 590 | ||||||
| Recoverable Value-added Tax | 665 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 9 614 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 614 | ||||||
| Tangible Fixed Assets Depreciation | 1 663 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 663 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 916 | ||||||
| Trade Creditors Trade Payables | 266 | 1 967 | 19 114 | ||||
| Trade Debtors Trade Receivables | 4 390 | 540 | 4 123 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 87 Millfield Road Thorne Doncaster DN8 4DF England to Yorkshire House 7 South Lane Holmfirth West Yorkshire HD9 1HN on Tuesday 23rd January 2024 filed on: 23rd, January 2024 |
address | Free Download (2 pages) |
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