Founded in 2016, Unbuttoned, classified under reg no. 10132342 is an active company. Currently registered at 1a Melbourn Street SG8 7BP, Royston the company has been in the business for eight years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Mathew N., appointed on 19 April 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1a Melbourn Street |
| Town | Royston |
| Post code | SG8 7BP |
| Country of origin | United Kingdom |
| Registration Number | 10132342 |
| Date of Incorporation | Tue, 19th Apr 2016 |
| Industry | Event catering activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (51 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
| Last confirmation statement dated | Tue, 18th Apr 2023 |
Position: Director
Appointed: 19 April 2016
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Matthew N. The abovementioned PSC and has 75,01-100% shares.
Matthew N.
| Notified on | 18 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 327 | 12 767 | 31 384 | 222 783 | 374 261 | 220 804 |
| Current Assets | 36 470 | 69 734 | 157 395 | 232 786 | 380 626 | 506 941 |
| Debtors | 32 143 | 46 367 | 116 093 | 9 503 | -15 497 | 258 737 |
| Net Assets Liabilities | 32 570 | 41 449 | 191 498 | 102 846 | 252 904 | 422 963 |
| Other Debtors | 18 225 | 14 909 | 82 362 | 5 856 | 5 856 | 11 457 |
| Property Plant Equipment | 125 055 | 142 552 | 149 261 | 117 354 | 192 289 | 266 412 |
| Total Inventories | 10 600 | 9 918 | 500 | 21 862 | 27 400 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 339 | 56 845 | 83 888 | 93 725 | 136 900 | 197 951 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 150 394 | 49 003 | 46 252 | 15 080 | 119 243 | 141 324 |
| Average Number Employees During Period | 15 | 23 | 15 | 25 | 15 | 25 |
| Bank Borrowings | 65 505 | 61 956 | 45 682 | |||
| Bank Overdrafts | 10 648 | |||||
| Corporation Tax Payable | 14 302 | 7 373 | 38 379 | 29 138 | ||
| Creditors | 128 955 | 155 855 | 108 490 | 177 540 | 258 055 | 304 708 |
| Finance Lease Liabilities Present Value Total | 14 982 | 4 157 | 2 418 | 2 510 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 700 | 16 700 | 16 700 | 16 700 | 16 700 | 16 700 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 60 540 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 339 | 31 506 | 32 511 | 22 528 | 43 345 | 65 742 |
| Net Current Assets Liabilities | -92 485 | -86 121 | 48 905 | 55 246 | 122 571 | 202 233 |
| Other Creditors | 76 878 | 71 510 | 58 674 | 51 432 | 7 663 | 11 641 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 468 | 12 691 | 170 | 4 691 | ||
| Other Disposals Property Plant Equipment | 12 500 | 37 150 | 1 133 | 6 150 | ||
| Other Taxation Social Security Payable | 33 296 | 53 062 | 12 018 | 88 750 | 156 815 | 185 919 |
| Property Plant Equipment Gross Cost | 150 394 | 199 397 | 233 149 | 211 079 | 329 189 | 464 363 |
| Total Assets Less Current Liabilities | 32 570 | 56 431 | 198 166 | 172 600 | 314 860 | 468 645 |
| Trade Creditors Trade Payables | 18 781 | 31 283 | 19 339 | 27 567 | 52 688 | 67 362 |
| Trade Debtors Trade Receivables | 13 918 | 31 458 | 33 731 | 3 647 | -21 353 | 247 280 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 23rd, June 2023 |
accounts | Free Download (6 pages) |
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