Founded in 2016, Unleashed Apparel, classified under reg no. 10175901 is an active company. Currently registered at 15 Bleadon Hill BS24 9JD, Weston-super-mare the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 3 directors, namely James C., Andrew G. and Darren C.. Of them, Darren C. has been with the company the longest, being appointed on 12 May 2016 and James C. has been with the company for the least time - from 10 January 2024. As of 27 April 2024, there was 1 ex director - James C.. There were no ex secretaries.
Office Address | 15 Bleadon Hill |
Office Address2 | Bleadon Hill |
Town | Weston-super-mare |
Post code | BS24 9JD |
Country of origin | United Kingdom |
Registration Number | 10175901 |
Date of Incorporation | Thu, 12th May 2016 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of PSCs who own or have control over the company includes 2 names. As we discovered, there is Andrew G. This PSC has 75,01-100% voting rights. The second entity in the persons with significant control register is Darren C. This PSC owns 75,01-100% shares.
Andrew G.
Notified on | 1 November 2022 |
Nature of control: |
75,01-100% voting rights |
Darren C.
Notified on | 12 May 2016 |
Ceased on | 1 November 2022 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 28 858 | 10 311 | 51 978 | 40 706 | 85 172 | 44 479 | 24 440 |
Current Assets | 40 067 | 62 596 | 73 855 | 99 871 | 154 892 | 112 743 | 113 573 |
Debtors | 3 709 | 8 023 | 8 252 | 14 093 | 2 362 | 7 530 | 8 501 |
Net Assets Liabilities | 3 570 | -16 428 | -10 084 | -2 585 | 16 652 | -6 221 | 53 593 |
Other Debtors | 26 | 2 363 | 2 362 | 2 362 | 2 362 | 7 530 | 7 530 |
Property Plant Equipment | 4 846 | 8 279 | 6 249 | 4 732 | 326 | 277 | 236 |
Total Inventories | 7 500 | 44 262 | 13 625 | 45 072 | 67 358 | 60 734 | 80 632 |
Other | |||||||
Accrued Liabilities | 4 600 | 4 985 | 6 913 | 16 986 | 6 685 | 10 088 | 13 661 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 514 | 4 187 | 6 217 | 7 734 | 434 | 483 | 524 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 360 | 6 106 | |||||
Creditors | 40 374 | 86 649 | 89 781 | 106 879 | 138 504 | 119 188 | 60 171 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 358 | ||||||
Disposals Property Plant Equipment | -11 706 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 514 | 2 673 | 2 030 | 1 517 | 58 | 41 | |
Net Current Assets Liabilities | -307 | -24 053 | -15 926 | -7 008 | 16 388 | -6 445 | 53 402 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 34 450 | 75 189 | 72 483 | 74 327 | 74 888 | 73 011 | 32 536 |
Other Inventories | 7 500 | 44 262 | 13 625 | 45 072 | 67 358 | 60 734 | 80 632 |
Par Value Share | 1 | ||||||
Prepayments | 11 731 | ||||||
Property Plant Equipment Gross Cost | 6 360 | 12 466 | 12 466 | 12 466 | 760 | 760 | 760 |
Provisions For Liabilities Balance Sheet Subtotal | 969 | 654 | 408 | 309 | 62 | 53 | 45 |
Taxation Social Security Payable | 4 076 | 7 594 | 15 566 | 31 218 | 21 867 | 12 974 | |
Total Assets Less Current Liabilities | 4 539 | -15 774 | -11 049 | -2 276 | 16 714 | -6 168 | 53 638 |
Trade Creditors Trade Payables | 1 324 | 2 399 | 2 790 | 11 491 | 25 713 | 14 222 | 1 000 |
Trade Debtors Trade Receivables | 3 683 | 5 660 | 5 890 | 971 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 23rd, March 2024 |
accounts | Free Download (10 pages) |
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