Founded in 2017, Unlockyourblock, classified under reg no. 10564389 is an active company. Currently registered at 18c Marriott Road N4 3QL, London the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Giovanni A., Ortensia C.. Of them, Giovanni A., Ortensia C. have been with the company the longest, being appointed on 16 January 2017. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18c Marriott Road |
| Town | London |
| Post code | N4 3QL |
| Country of origin | United Kingdom |
| Registration Number | 10564389 |
| Date of Incorporation | Mon, 16th Jan 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (171 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 16 January 2017
Position: Director
Appointed: 16 January 2017
The list of persons with significant control who own or control the company consists of 2 names. As we found, there is Giovanni A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ortensia C. This PSC owns 25-50% shares and has 25-50% voting rights.
Giovanni A.
| Notified on | 16 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ortensia C.
| Notified on | 16 January 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Current Assets | 997 | 1 136 | 3 221 | 458 | 22 425 | 77 725 |
| Net Assets Liabilities | -34 247 | 20 296 | ||||
| Cash Bank On Hand | 996 | 1 135 | 3 220 | 457 | 2 243 | |
| Debtors | 1 | 1 | 1 | 1 | 20 182 | |
| Property Plant Equipment | 2 166 | 1 733 | 1 386 | 1 109 | 1 488 | |
| Other Debtors | 20 182 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 7 733 | 26 642 | 47 596 | 72 590 | 58 160 | 58 619 |
| Fixed Assets | 1 488 | 1 190 | ||||
| Net Current Assets Liabilities | -6 736 | -25 506 | -44 375 | -72 132 | -35 735 | 19 106 |
| Total Assets Less Current Liabilities | -4 570 | -23 773 | -42 989 | -71 023 | -34 247 | 20 296 |
| Amount Specific Advance Or Credit Directors | 1 | 1 | 1 | 1 | 2 049 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 | 13 802 | 9 200 | 18 500 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 862 | 33 176 | 7 152 | 15 792 | 2 050 | |
| Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 542 | 975 | 1 322 | 1 599 | 2 422 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 542 | 433 | 347 | 277 | 823 | |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -4 572 | -19 203 | -19 216 | -28 034 | 36 776 | |
| Property Plant Equipment Gross Cost | 2 708 | 2 708 | 2 708 | 2 708 | 3 910 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 708 | 1 202 | ||||
| Trade Creditors Trade Payables | -1 | -1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 15th, May 2023 |
accounts | Free Download (6 pages) |
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