Founded in 2015, Unfolding Entertainment, classified under reg no. 09884821 is an active company. Currently registered at 85 Great Portland Street W1W 7LT, London the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on 2022-11-30.
The company has one director. Marianna D., appointed on 23 November 2015. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 85 Great Portland Street |
| Office Address2 | First Floor |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 09884821 |
| Date of Incorporation | Mon, 23rd Nov 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (102 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 23 November 2015
The list of PSCs that own or control the company consists of 1 name. As we identified, there is Marianna D. This PSC and has 75,01-100% shares.
Marianna D.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 2 400 | 5 286 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 755 | 22 335 | 20 447 | |||||
| Current Assets | 939 | 6 755 | 22 336 | 20 448 | 16 099 | 11 607 | 25 629 | 26 028 |
| Debtors | 1 | 1 | 1 | |||||
| Net Assets Liabilities | 5 286 | 2 031 | -2 883 | -2 287 | -7 075 | 52 | 17 | |
| Property Plant Equipment | 2 660 | 2 425 | 2 190 | |||||
| Cash Bank In Hand | 939 | 6 755 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 401 | 5 286 | ||||||
| Tangible Fixed Assets | 2 895 | 2 660 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 2 400 | 5 285 | ||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Shareholder Funds | 2 400 | 5 286 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -300 | -210 | -228 | -239 | -250 | -276 | -304 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 470 | 705 | 940 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 3 830 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Dividend Per Share Interim | 10 650 | 20 100 | ||||||
| Fixed Assets | 2 895 | 2 660 | 2 190 | 2 106 | 1 571 | 1 036 | 502 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 235 | ||||||
| Net Current Assets Liabilities | -495 | 2 625 | 19 816 | 15 155 | 15 846 | 11 604 | 19 292 | 19 819 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 130 | 3 130 | 3 130 | |||||
| Total Assets Less Current Liabilities | 2 401 | 5 286 | 22 241 | 17 345 | 17 952 | 13 175 | 20 328 | 20 321 |
| Company Contributions To Money Purchase Plans Directors | 700 | 1 100 | ||||||
| Director Remuneration | 8 950 | 9 627 | 9 000 | |||||
| Creditors Due Within One Year | 1 434 | 4 130 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 3 130 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 130 | |||||||
| Tangible Fixed Assets Depreciation | 235 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 235 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-11-30 filed on: 19th, January 2024 |
accounts | Free Download (6 pages) |
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