Founded in 2015, Iunlock Tech, classified under reg no. 09746498 is an active company. Currently registered at 5 Riddlesdown Road CR8 1DG, Purley the company has been in the business for 9 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2023-08-31. Since 2018-02-19 Iunlock Tech Limited is no longer carrying the name Iunlock World.
The company has one director. Nadeem M., appointed on 24 August 2015. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex secretaries - Isabella D., Raja B. and others listed below. There were no ex directors.
| Office Address | 5 Riddlesdown Road |
| Town | Purley |
| Post code | CR8 1DG |
| Country of origin | United Kingdom |
| Registration Number | 09746498 |
| Date of Incorporation | Mon, 24th Aug 2015 |
| Industry | Retail sale via mail order houses or via Internet |
| Industry | Renting and leasing of office machinery and equipment (including computers) |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Sat, 31st May 2025 (400 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 24 August 2015
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Nadeem M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nadeem M.
| Notified on | 10 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Iunlock World | February 19, 2018 |
| Unlock World | August 28, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 20 000 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 000 | 6 000 | 5 000 | |||||
| Current Assets | 25 000 | 29 000 | 30 000 | 30 000 | 60 000 | 6 000 | 50 000 | 30 000 |
| Debtors | 15 000 | |||||||
| Net Assets Liabilities | 20 000 | 33 800 | 45 000 | 45 000 | 111 000 | 96 000 | 95 000 | 50 000 |
| Property Plant Equipment | 40 000 | 40 000 | 40 000 | 25 000 | ||||
| Total Inventories | 30 000 | 40 000 | 28 000 | 30 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 20 000 | |||||||
| Tangible Fixed Assets | 5 000 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 20 000 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 45 000 | 30 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | 20 000 | 15 000 | |||||
| Administrative Expenses | 15 000 | 28 000 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | |||
| Bank Borrowings Overdrafts | 10 000 | 35 000 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | |||||||
| Cost Sales | 45 000 | 210 000 | 125 000 | 60 000 | ||||
| Creditors | 5 000 | 10 000 | 35 000 | |||||
| Depreciation Amortisation Impairment Expense | 2 500 | |||||||
| Distribution Costs | 12 000 | 6 000 | ||||||
| Fixed Assets | 5 000 | 5 000 | 25 000 | 85 000 | 90 000 | 90 000 | 45 000 | 20 000 |
| Gross Profit Loss | 38 000 | 90 000 | 75 000 | 30 000 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 45 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 000 | 15 000 | ||||||
| Intangible Assets | 45 000 | 50 000 | 50 000 | 20 000 | ||||
| Intangible Assets Gross Cost | 50 000 | 55 000 | 50 000 | 50 000 | ||||
| Net Current Assets Liabilities | 20 000 | 34 000 | 30 000 | 30 000 | 25 000 | 6 000 | 50 000 | 30 000 |
| Operating Profit Loss | 11 000 | 90 000 | 75 000 | 30 000 | ||||
| Other Increase Decrease In Amortisation Impairment Intangible Assets | 30 000 | |||||||
| Other Interest Receivable Similar Income Finance Income | 6 000 | 4 300 | ||||||
| Other Operating Expenses Format2 | 12 000 | 5 000 | ||||||
| Other Operating Income Format2 | 11 600 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 000 | |||||||
| Profit Loss | 2 700 | 4 300 | 11 000 | 96 000 | 79 300 | 30 000 | ||
| Profit Loss On Ordinary Activities Before Tax | 11 000 | 96 000 | 79 300 | 30 000 | ||||
| Property Plant Equipment Gross Cost | 40 000 | 40 000 | 55 000 | 40 000 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 000 | 10 000 | 45 000 | |||||
| Raw Materials Consumables Used | 38 000 | 45 000 | ||||||
| Staff Costs Employee Benefits Expense | 15 000 | 26 700 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 400 | |||||||
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | 20 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | |||||||
| Total Assets Less Current Liabilities | 25 000 | 40 000 | 55 000 | 55 000 | 115 000 | 96 000 | 95 000 | 50 000 |
| Trade Debtors Trade Receivables | 15 000 | |||||||
| Turnover Revenue | 62 000 | 81 000 | 83 000 | 300 000 | 200 000 | 90 000 | ||
| Creditors Due After One Year | 5 000 | |||||||
| Creditors Due Within One Year | 5 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-08-31 filed on: 30th, October 2023 |
accounts | Free Download (8 pages) |
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