Founded in 2016, Undercoat, classified under reg no. 10496694 is an active company. Currently registered at 18 Hyde Gardens BN21 4PT, Eastbourne the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on Fri, 31st Dec 2021.
The firm has 2 directors, namely Darren C., Graham C.. Of them, Darren C., Graham C. have been with the company the longest, being appointed on 25 November 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Hyde Gardens |
Town | Eastbourne |
Post code | BN21 4PT |
Country of origin | United Kingdom |
Registration Number | 10496694 |
Date of Incorporation | Fri, 25th Nov 2016 |
Industry | Wholesale of clothing and footwear |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The register of persons with significant control who own or control the company consists of 2 names. As we researched, there is The Group (London) Limited from Eastbourne, United Kingdom. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Darren C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
The Group (London) Limited
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 10549035 |
Notified on | 6 January 2017 |
Nature of control: |
75,01-100% voting rights 75,01-100% shares |
Darren C.
Notified on | 25 November 2016 |
Ceased on | 6 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 173 | 6 495 | 9 629 | 8 901 | 13 073 | 1 570 |
Current Assets | 10 196 | 23 225 | 31 451 | 18 402 | 39 437 | 12 057 |
Debtors | 9 023 | 13 216 | 12 473 | 152 | 4 504 | 10 487 |
Other Debtors | 3 801 | 6 034 | 368 | 52 | ||
Total Inventories | 3 514 | 9 349 | 9 349 | 21 860 | ||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 12 383 | 8 383 | 1 400 | 2 800 | ||
Amounts Owed By Related Parties | 100 | 100 | 100 | 100 | 100 | |
Average Number Employees During Period | 1 | 1 | 2 020 | 2 021 | 2 022 | |
Creditors | 28 137 | 75 923 | 88 722 | 77 857 | 116 665 | 104 933 |
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Intangible Assets | 4 000 | |||||
Dividends Paid On Shares | 6 817 | |||||
Fixed Assets | 41 598 | 82 938 | 34 685 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 400 | 1 400 | ||||
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 12 383 | |||||
Intangible Assets | 6 817 | 10 817 | 5 600 | 4 200 | ||
Intangible Assets Gross Cost | 19 200 | 7 000 | ||||
Investments Fixed Assets | 10 817 | 41 598 | 77 338 | 30 485 | ||
Net Current Assets Liabilities | -17 941 | -52 698 | -57 271 | -59 455 | -77 228 | -92 876 |
Number Shares Issued Fully Paid | 100 | 100 | ||||
Other Creditors | 27 511 | 74 101 | 80 183 | 77 537 | 101 810 | 104 302 |
Other Investments Other Than Loans | 10 817 | 41 598 | 77 338 | 30 485 | ||
Other Taxation Social Security Payable | 898 | 349 | ||||
Par Value Share | 1 | 1 | ||||
Total Assets Less Current Liabilities | -17 941 | -45 881 | -46 454 | -17 857 | 5 710 | -58 191 |
Trade Creditors Trade Payables | 626 | 924 | 8 190 | 320 | 14 855 | 631 |
Trade Debtors Trade Receivables | 5 122 | 7 082 | 12 005 | 4 404 | 10 487 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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