Unleash Your Server started in year 2014 as Private Limited Company with registration number 08951056. The Unleash Your Server company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cheltenham at 49 Ravensgate Road. Postal code: GL53 8NS.
The company has one director. Juan U., appointed on 20 March 2014. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Jessica M.. There were no ex secretaries.
Office Address | 49 Ravensgate Road |
Office Address2 | Charlton Kings |
Town | Cheltenham |
Post code | GL53 8NS |
Country of origin | United Kingdom |
Registration Number | 08951056 |
Date of Incorporation | Thu, 20th Mar 2014 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Juan U. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jessica T. This PSC owns 25-50% shares and has 25-50% voting rights.
Juan U.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jessica T.
Notified on | 6 April 2016 |
Ceased on | 25 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 |
Balance Sheet | |||||||||
Cash Bank On Hand | 15 038 | 7 822 | |||||||
Current Assets | 11 783 | 38 063 | 54 146 | 51 026 | 79 501 | 56 835 | 52 536 | 18 168 | 6 508 |
Debtors | 23 025 | 46 324 | |||||||
Net Assets Liabilities | 17 423 | 42 059 | 36 051 | 55 009 | 36 788 | 29 942 | 15 052 | 34 474 | |
Other Debtors | 23 025 | 46 324 | |||||||
Property Plant Equipment | 1 794 | 3 759 | |||||||
Cash Bank In Hand | 11 783 | 15 038 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 544 | 17 423 | |||||||
Tangible Fixed Assets | 1 637 | 1 795 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 4 543 | 17 422 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -143 | -259 | -1 049 | -1 321 | -831 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 905 | 2 025 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 085 | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 1 | 1 | ||
Creditors | 22 434 | 15 846 | 20 262 | 28 334 | 23 165 | 25 778 | 4 837 | 2 986 | |
Dividend Per Share Interim | 56 500 | 34 948 | |||||||
Fixed Assets | 3 759 | 5 287 | 3 985 | 3 377 | 4 233 | 2 542 | 31 783 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 120 | ||||||||
Net Current Assets Liabilities | 2 907 | 15 628 | 38 300 | 30 764 | 51 167 | 33 670 | 26 758 | 13 831 | 3 522 |
Other Creditors | 17 782 | 14 484 | |||||||
Other Remaining Borrowings | 498 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | ||||||||
Property Plant Equipment Gross Cost | 2 699 | 5 784 | |||||||
Taxation Social Security Payable | 4 154 | 1 362 | |||||||
Total Assets Less Current Liabilities | 36 051 | 55 152 | 37 047 | 30 991 | 16 373 | 35 305 | |||
Total Borrowings | 498 | ||||||||
Amount Specific Advance Or Credit Directors | -499 | 35 524 | 35 284 | 30 738 | 28 671 | 10 538 | 1 553 | ||
Amount Specific Advance Or Credit Made In Period Directors | 3 016 | 38 591 | 254 | 31 877 | 79 742 | 62 651 | 12 813 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -15 060 | -2 569 | -493 | -36 423 | -81 809 | -80 784 | -21 799 | ||
Capital Employed | 4 544 | 17 423 | |||||||
Creditors Due Within One Year | 8 876 | 22 435 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 2 183 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 183 | 2 700 | |||||||
Tangible Fixed Assets Depreciation | 546 | 905 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 546 | 359 | |||||||
Tangible Fixed Assets Disposals | -517 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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