Founded in 2014, Unlock Potential, classified under reg no. 09178238 is an active company. Currently registered at Flat 4 Warwick Court Ossulton N2 0LG, London the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Marilyn B., appointed on 15 August 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 4 Warwick Court Ossulton |
| Office Address2 | East Finchley |
| Town | London |
| Post code | N2 0LG |
| Country of origin | United Kingdom |
| Registration Number | 09178238 |
| Date of Incorporation | Fri, 15th Aug 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (18 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 15 August 2014
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Marilyn B. This PSC and has 75,01-100% shares.
Marilyn B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 5 776 | 7 205 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 20 659 | 20 515 | |||||||
| Current Assets | 25 759 | 27 655 | 9 707 | 7 495 | 28 118 | 39 717 | 18 987 | 4 566 | 2 014 |
| Debtors | 5 100 | 7 140 | |||||||
| Tangible Fixed Assets | 1 105 | 548 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 5 775 | 7 204 | |||||||
| Shareholder Funds | 5 776 | 7 205 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 20 998 | 9 706 | 7 494 | 20 669 | 39 147 | 26 802 | 16 838 | 20 713 | |
| Creditors Due Within One Year | 21 088 | 20 998 | |||||||
| Fixed Assets | 548 | 1 373 | 697 | ||||||
| Net Current Assets Liabilities | 4 671 | 6 657 | 1 | 1 | 7 449 | 570 | -7 815 | -12 272 | -18 699 |
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 688 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 688 | ||||||||
| Tangible Fixed Assets Depreciation | 583 | 1 140 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 583 | 557 | |||||||
| Total Assets Less Current Liabilities | 5 776 | 7 205 | 1 | 1 | 7 449 | 570 | -6 442 | -11 575 | -18 699 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 24th, November 2023 |
accounts | Free Download (5 pages) |
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