Unleashed Creativity Limited is a private limited company situated at 269 Farnborough Road, Farnborough GU14 7LY. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-09-24, this 3-year-old company is run by 2 directors.
Director Joanna P., appointed on 24 September 2020. Director Sarah P., appointed on 24 September 2020.
The company is officially classified as "other information service activities n.e.c." (Standard Industrial Classification code: 63990).
The latest confirmation statement was sent on 2023-09-23 and the deadline for the subsequent filing is 2024-10-07. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 269 Farnborough Road |
Town | Farnborough |
Post code | GU14 7LY |
Country of origin | United Kingdom |
Registration Number | 12903354 |
Date of Incorporation | Thu, 24th Sep 2020 |
Industry | Other information service activities n.e.c. |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
Last confirmation statement dated | Sat, 23rd Sep 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Joanna P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sarah P. This PSC owns 25-50% shares and has 25-50% voting rights.
Joanna P.
Notified on | 24 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah P.
Notified on | 24 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 1 804 | 8 493 | 4 675 |
Current Assets | 2 120 | 9 493 | 4 675 |
Debtors | 316 | 1 000 | |
Net Assets Liabilities | 9 | 5 653 | 2 073 |
Other Debtors | 316 | ||
Property Plant Equipment | 1 843 | 1 283 | 962 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 210 | 476 | 797 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 053 | 1 010 | |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 307 | 3 787 | 2 181 |
Creditors | 3 954 | 4 879 | 3 381 |
Increase From Depreciation Charge For Year Property Plant Equipment | 210 | 429 | 321 |
Net Current Assets Liabilities | -1 834 | 4 614 | 1 294 |
Other Creditors | 2 867 | 312 | 312 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 163 | ||
Other Disposals Property Plant Equipment | 1 304 | ||
Property Plant Equipment Gross Cost | 2 053 | 1 759 | 1 759 |
Provisions For Liabilities Balance Sheet Subtotal | 244 | 183 | |
Total Assets Less Current Liabilities | 9 | 5 897 | 2 256 |
Trade Creditors Trade Payables | 66 | ||
Trade Debtors Trade Receivables | 1 000 | ||
Amount Specific Advance Or Credit Directors | 316 | ||
Amount Specific Advance Or Credit Made In Period Directors | 316 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -316 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 24th, January 2024 |
accounts | Free Download (5 pages) |
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