Unknown Native Ltd is a private limited company located at 41 Ventnor Road, Stockport SK4 4EL. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-10-29, this 4-year-old company is run by 1 director.
Director Gareth E., appointed on 29 October 2019.
The company is officially classified as "information technology consultancy activities" (SIC code: 62020).
The latest confirmation statement was sent on 2022-10-28 and the deadline for the subsequent filing is 2023-11-11. Moreover, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
Office Address | 41 Ventnor Road |
Town | Stockport |
Post code | SK4 4EL |
Country of origin | United Kingdom |
Registration Number | 12287980 |
Date of Incorporation | Tue, 29th Oct 2019 |
Industry | Information technology consultancy activities |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (92 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Gareth E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gareth E.
Notified on | 29 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 95 | 769 | |
Current Assets | 3 080 | 3 849 | 769 |
Debtors | 200 | ||
Net Assets Liabilities | 28 | 7 | 60 |
Property Plant Equipment | 1 199 | 899 | |
Other | |||
Version Production Software | 2 024 | ||
Accrued Liabilities | 960 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 750 | |
Average Number Employees During Period | 1 | 1 | 1 |
Creditors | 4 701 | 5 041 | 1 608 |
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | ||
Loans From Directors | -3 554 | -5 956 | |
Net Current Assets Liabilities | -1 621 | -1 192 | -839 |
Property Plant Equipment Gross Cost | 1 649 | 1 649 | |
Taxation Social Security Payable | 5 041 | 6 604 | |
Trade Debtors Trade Receivables | 200 | ||
Amount Specific Advance Or Credit Directors | -3 019 | -3 554 | |
Amount Specific Advance Or Credit Made In Period Directors | 34 877 | 28 124 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 31 858 | 27 589 | |
Fixed Assets | 1 649 | 1 199 | |
Total Assets Less Current Liabilities | 28 | 7 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/28 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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