Founded in 2013, Unloq, classified under reg no. 08701508 is an active company. Currently registered at The Old Post Office RG7 4EQ, Sulhamstead the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - John B., appointed on 23 September 2013. In addition, a secretary was appointed - John B., appointed on 23 September 2013. As of 29 May 2024, there was 1 ex director - Mark B.. There were no ex secretaries.
| Office Address | The Old Post Office |
| Office Address2 | Shortheath Lane |
| Town | Sulhamstead |
| Post code | RG7 4EQ |
| Country of origin | United Kingdom |
| Registration Number | 08701508 |
| Date of Incorporation | Mon, 23rd Sep 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 23 September 2013
Position: Secretary
Appointed: 23 September 2013
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is John B. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -34 682 | -61 249 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 39 329 | 14 787 | 8 603 | 41 410 | 15 767 | 74 119 | 78 038 | 55 183 |
| Net Assets Liabilities | -61 249 | -74 809 | -38 648 | -52 421 | -10 538 | 631 | 86 719 | |
| Cash Bank In Hand | 38 208 | 10 587 | ||||||
| Debtors | 1 121 | 4 200 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -34 682 | -61 249 | ||||||
| Tangible Fixed Assets | 1 139 | 712 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -59 772 | -86 339 | ||||||
| Shareholder Funds | -34 682 | -61 249 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 2 | 5 | 6 | ||||
| Creditors | 74 910 | 82 410 | 76 839 | 88 127 | 121 733 | 124 236 | 49 419 | |
| Fixed Assets | 712 | 286 | 1 | 19 499 | 37 076 | 46 829 | 80 955 | |
| Net Current Assets Liabilities | 39 089 | 12 949 | 7 315 | 38 191 | -71 920 | -47 614 | -46 198 | 5 764 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 514 | 440 | ||||||
| Total Assets Less Current Liabilities | 40 228 | 13 661 | 7 601 | 38 191 | -52 421 | -10 538 | 631 | 86 719 |
| Amount Specific Advance Or Credit Directors | 29 985 | 29 985 | 29 985 | 29 985 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 765 | |||||||
| Creditors Due After One Year | 74 910 | 74 910 | ||||||
| Creditors Due Within One Year | 240 | 1 838 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Share Premium Account | 24 990 | 24 990 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 707 | |||||||
| Tangible Fixed Assets Depreciation | 568 | 995 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 427 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 25th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (4 pages) |
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