Undeveloper started in year 2014 as Private Limited Company with registration number 09114020. The Undeveloper company has been functioning successfully for ten years now and its status is active. The firm's office is based in Godalming at The White House. Postal code: GU7 3HN.
The company has one director. William B., appointed on 3 July 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The White House |
Office Address2 | 2 Meadrow |
Town | Godalming |
Post code | GU7 3HN |
Country of origin | United Kingdom |
Registration Number | 09114020 |
Date of Incorporation | Thu, 3rd Jul 2014 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is William B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
William B.
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 | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 16 259 | 46 820 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 29 397 | 47 748 | |||||||
Cash Bank On Hand | 47 748 | 11 147 | 15 840 | 16 243 | 17 979 | 36 029 | 16 341 | 42 915 | |
Current Assets | 29 397 | 75 440 | 79 787 | 116 790 | 131 793 | 155 219 | 46 289 | 36 687 | 50 505 |
Debtors | 27 692 | 68 640 | 100 950 | 115 550 | 137 240 | 10 260 | 20 346 | 7 590 | |
Other Debtors | 20 000 | 60 000 | 91 500 | 108 800 | 128 600 | ||||
Property Plant Equipment | 1 167 | 2 029 | 1 010 | 510 | 202 | 93 | 574 | ||
Tangible Fixed Assets | 1 904 | 1 167 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 16 249 | 46 810 | |||||||
Shareholder Funds | 16 259 | 46 820 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 4 292 | 9 010 | 2 024 | 9 995 | 2 839 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 24 470 | 10 709 | 9 995 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 29 188 | 3 723 | 12 834 | ||||||
Accrued Liabilities | 900 | 900 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 044 | 2 581 | 3 916 | 5 024 | 5 332 | 5 581 | 5 892 | 7 038 | |
Corporation Tax Payable | 14 969 | 5 579 | |||||||
Creditors | 29 787 | 11 820 | 25 456 | 22 215 | 23 817 | 21 988 | 14 217 | 19 679 | |
Creditors Due Within One Year | 15 042 | 29 787 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 537 | 1 335 | 1 108 | 308 | 249 | 311 | 1 146 | ||
Net Current Assets Liabilities | 14 355 | 45 653 | 67 967 | 91 334 | 109 578 | 131 402 | 24 301 | 22 470 | 30 826 |
Number Shares Allotted | 10 | 10 | |||||||
Other Creditors | 2 924 | 6 399 | 1 042 | 1 000 | 1 000 | 1 050 | 3 889 | ||
Other Taxation Social Security Payable | 106 | 7 693 | 19 054 | 19 970 | 22 813 | 19 783 | 13 162 | 15 785 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 211 | 4 610 | 4 926 | 5 534 | 5 534 | 5 674 | 6 466 | 8 971 | |
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 2 211 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 211 | ||||||||
Tangible Fixed Assets Depreciation | 307 | 1 044 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 307 | 737 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 399 | 316 | 608 | 140 | 792 | 2 505 | |||
Total Assets Less Current Liabilities | 16 259 | 46 820 | 69 996 | 92 344 | 110 088 | 131 604 | 24 394 | 23 044 | 32 759 |
Trade Creditors Trade Payables | 3 | 1 203 | 3 | 1 203 | 4 | 1 205 | 5 | 5 | |
Trade Debtors Trade Receivables | 7 692 | 8 640 | 9 450 | 6 750 | 8 640 | 10 260 | 10 351 | 7 590 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, December 2023 |
accounts | Free Download (7 pages) |
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