Founded in 2017, Unscrypt, classified under reg no. 10690451 is an active company. Currently registered at 36 Broad Street SO24 9AQ, Alresford the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Stephen E., Marcel M.. Of them, Stephen E., Marcel M. have been with the company the longest, being appointed on 25 March 2017. As of 27 July 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Broad Street |
| Town | Alresford |
| Post code | SO24 9AQ |
| Country of origin | United Kingdom |
| Registration Number | 10690451 |
| Date of Incorporation | Sat, 25th Mar 2017 |
| Industry | Television programme production activities |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (209 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 25 March 2017
Position: Director
Appointed: 25 March 2017
The register of persons with significant control that own or have control over the company is made up of 2 names. As we researched, there is Stephen E. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Marcel M. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen E.
| Notified on | 25 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Marcel M.
| Notified on | 25 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 967 | 27 422 | 16 985 | 48 694 | 20 231 | |
| Current Assets | 89 000 | 32 462 | 62 186 | 45 365 | 49 030 | 20 231 |
| Debtors | 25 495 | 34 764 | 28 380 | 336 | ||
| Net Assets Liabilities | -129 | -108 808 | -67 031 | -2 577 | 4 823 | 311 |
| Other Debtors | 25 495 | 15 663 | 544 | 336 | ||
| Property Plant Equipment | 4 303 | 2 184 | 65 | 1 | 1 | |
| Total Inventories | 89 000 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 119 | 4 238 | 6 357 | 6 421 | 6 421 | |
| Bank Borrowings Overdrafts | 2 028 | |||||
| Creditors | 91 557 | 150 732 | 120 972 | 45 031 | 41 625 | 17 899 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 421 | |||||
| Disposals Property Plant Equipment | 6 422 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 119 | 2 119 | 2 119 | 64 | ||
| Net Current Assets Liabilities | 87 125 | 39 740 | 53 876 | 42 453 | 46 447 | 18 210 |
| Other Creditors | 91 557 | 150 732 | 120 972 | 45 031 | 41 625 | 17 899 |
| Other Taxation Social Security Payable | -153 | -7 278 | 1 075 | 185 | 1 583 | 1 421 |
| Property Plant Equipment Gross Cost | 6 422 | 6 422 | 6 422 | 6 422 | 6 422 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 422 | |||||
| Total Assets Less Current Liabilities | 91 428 | 41 924 | 53 941 | 42 454 | 46 448 | 18 210 |
| Trade Creditors Trade Payables | 7 235 | 1 702 | ||||
| Trade Debtors Trade Receivables | 19 101 | 27 836 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 15th, March 2024 |
accounts | Free Download (8 pages) |
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