Unravel Creative Ltd. was formally closed on 2023-01-24.
Unravel Creative was a private limited company that was situated at Flat 6, 19 Cheshire St., London, E2 6ER, UNITED KINGDOM. Its net worth was estimated to be roughly 0 pounds, while the fixed assets belonging to the company amounted to 757 pounds. This company (incorporated on 2015-09-24) was run by 1 director.
Director Magnus A. who was appointed on 24 September 2015.
The company was categorised as "specialised design activities" (74100).
The last confirmation statement was filed on 2022-09-22 and last time the annual accounts were filed was on 30 September 2022.
Office Address | Flat 6 |
Office Address2 | 19 Cheshire St. |
Town | London |
Post code | E2 6ER |
Country of origin | United Kingdom |
Registration Number | 09793478 |
Date of Incorporation | Thu, 24th Sep 2015 |
Date of Dissolution | Tue, 24th Jan 2023 |
Industry | specialised design activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 6th Oct 2023 |
Last confirmation statement dated | Thu, 22nd Sep 2022 |
Magnus A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 34 070 | 79 319 | 86 468 | 111 938 | 103 882 | 126 558 | 38 882 |
Current Assets | 79 319 | 99 698 | 111 938 | ||||
Debtors | 13 230 | ||||||
Net Assets Liabilities | 20 433 | 47 955 | 54 428 | 55 391 | 72 836 | 88 765 | 25 000 |
Property Plant Equipment | 757 | 811 | 1 307 | 887 | 1 348 | 1 166 | |
Cash Bank In Hand | 34 070 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 20 433 | ||||||
Tangible Fixed Assets | 757 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 20 423 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 022 | |||||
Accrued Liabilities | 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 252 | 606 | 791 | 1 211 | 1 786 | 2 260 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 408 | 681 | 1 036 | 292 | 3 082 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 14 394 | 32 175 | 46 577 | 57 434 | 32 394 | 38 959 | 13 882 |
Increase From Depreciation Charge For Year Property Plant Equipment | 354 | 185 | 420 | 575 | 474 | 764 | |
Loans From Directors | 29 534 | 38 981 | 19 734 | 21 473 | 3 421 | ||
Net Current Assets Liabilities | 19 676 | 47 144 | 53 121 | 54 504 | 71 488 | 87 599 | 25 000 |
Other Creditors | 977 | 13 830 | 1 404 | 74 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 024 | ||||||
Other Disposals Property Plant Equipment | 6 508 | ||||||
Property Plant Equipment Gross Cost | 1 009 | 1 417 | 2 098 | 2 098 | 3 134 | 3 426 | |
Taxation Social Security Payable | 13 417 | 18 345 | 15 639 | 18 453 | 8 918 | 13 353 | 9 787 |
Trade Debtors Trade Receivables | 13 230 | ||||||
Value-added Tax Payable | 3 742 | 4 133 | |||||
Capital Employed | 20 433 | ||||||
Creditors Due Within One Year | 14 394 | ||||||
Number Shares Allotted | 10 | ||||||
Number Shares Allotted Increase Decrease During Period | 10 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 | ||||||
Tangible Fixed Assets Additions | 1 009 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 009 | ||||||
Tangible Fixed Assets Depreciation | 252 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 252 | ||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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