Underground Artists started in year 2015 as Private Limited Company with registration number 09405560. The Underground Artists company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Leigh at 7 Meynell Drive. Postal code: WN7 3JR.
The firm has one director. Daniel S., appointed on 10 April 2023. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Khalid J.. There were no ex secretaries.
| Office Address | 7 Meynell Drive |
| Town | Leigh |
| Post code | WN7 3JR |
| Country of origin | United Kingdom |
| Registration Number | 09405560 |
| Date of Incorporation | Mon, 26th Jan 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 10 April 2023
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Khalid J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Khalid J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 1 004 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 17 416 | 13 119 | 8 920 | 8 185 | 9 720 | 16 380 | 14 713 | 3 743 | |
| Current Assets | 18 068 | 13 119 | 9 305 | 8 185 | 16 380 | 14 963 | |||
| Debtors | 216 | 385 | 250 | ||||||
| Net Assets Liabilities | 1 050 | 1 197 | 76 | 105 | -196 | 26 | 17 | 5 324 | |
| Other Debtors | 385 | 250 | |||||||
| Property Plant Equipment | 1 182 | 886 | 665 | 499 | |||||
| Cash Bank In Hand | 17 852 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 004 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 904 | ||||||||
| Shareholder Funds | 1 004 | ||||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | 2 024 | 1 | ||||
| Accrued Liabilities | 1 350 | 259 | 252 | 576 | 293 | 702 | 84 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 606 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 394 | 690 | 911 | 1 077 | 1 576 | 1 576 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 576 | ||||||||
| Administrative Expenses | 10 420 | ||||||||
| Average Number Employees During Period | 2 | 1 | |||||||
| Bank Borrowings | 10 000 | ||||||||
| Bank Borrowings Overdrafts | -385 | 5 225 | 2 546 | 393 | |||||
| Comprehensive Income Expense | 5 307 | ||||||||
| Cost Sales | 4 175 | ||||||||
| Creditors | 16 366 | 13 104 | 10 115 | -385 | -611 | 16 354 | 14 946 | 2 201 | |
| Deferred Income | 8 740 | 7 700 | 4 525 | 4 602 | 9 190 | 7 742 | |||
| Distribution Costs | 286 | ||||||||
| Dividend Declared Payable | 1 809 | ||||||||
| Gross Profit Loss | 16 013 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 394 | 296 | 221 | 166 | 499 | ||||
| Loans From Directors | 9 | -2 000 | |||||||
| Net Current Assets Liabilities | 1 004 | 1 050 | 15 | -810 | 8 570 | 10 331 | 26 | 17 | 5 944 |
| Operating Profit Loss | 5 307 | ||||||||
| Other Creditors | 2 005 | 1 461 | 1 582 | 1 268 | 1 037 | 965 | 1 | ||
| Profit Loss | 5 307 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 5 307 | ||||||||
| Property Plant Equipment Gross Cost | 1 576 | 1 576 | 1 576 | 1 576 | 1 576 | 1 576 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 14 | ||||||||
| Taxation Social Security Payable | 4 262 | 3 684 | 3 756 | 2 684 | 59 | 272 | 4 574 | ||
| Total Assets Less Current Liabilities | 1 004 | 76 | 9 235 | 10 830 | 26 | 5 944 | |||
| Turnover Revenue | 20 188 | ||||||||
| Creditors Due Within One Year | 17 064 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 9th, May 2024 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy