Unstuck Design started in year 2008 as Private Limited Company with registration number 06486101. The Unstuck Design company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Salisbury at Sandgate Sandgate. Postal code: SP5 4DF. Since 2008/02/08 Unstuck Design Limited is no longer carrying the name Unstuck Designs.
Currently there are 2 directors in the the firm, namely Lucy P. and James P.. In addition one secretary - Lucy P. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Sandgate Sandgate |
Office Address2 | Netton Street, Bishopstone |
Town | Salisbury |
Post code | SP5 4DF |
Country of origin | United Kingdom |
Registration Number | 06486101 |
Date of Incorporation | Mon, 28th Jan 2008 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
Last confirmation statement dated | Sat, 28th Jan 2023 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats established, there is James P. This PSC and has 50,01-75% shares. The second one in the PSC register is Lucy P. This PSC owns 25-50% shares.
James P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Lucy P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Unstuck Designs | February 8, 2008 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 84 211 | 74 280 | 65 238 | 66 170 | 81 261 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 151 223 | 135 693 | ||||||||||
Current Assets | 128 091 | 108 228 | 100 009 | 105 374 | 119 514 | 129 034 | 135 749 | 194 515 | 195 541 | 207 562 | 262 310 | 135 693 |
Debtors | 39 691 | 24 790 | 32 711 | 37 410 | 44 154 | 111 087 | ||||||
Net Assets Liabilities | 82 130 | 90 024 | 97 084 | 134 990 | 150 334 | 160 454 | 184 105 | 139 411 | ||||
Property Plant Equipment | 4 120 | 3 090 | ||||||||||
Cash Bank In Hand | 88 400 | 83 438 | 67 298 | 67 964 | 75 360 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 84 211 | 74 280 | 65 238 | 66 170 | 81 261 | |||||||
Tangible Fixed Assets | 2 843 | 2 133 | 2 755 | 2 915 | 4 345 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 84 111 | 74 180 | 65 138 | 66 070 | 81 161 | |||||||
Shareholder Funds | 84 211 | 74 280 | 65 238 | 66 170 | 81 261 | |||||||
Other | ||||||||||||
Accrued Liabilities | 4 503 | 5 603 | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 100 | -4 503 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 760 | 8 790 | ||||||||||
Average Number Employees During Period | 7 | 9 | 8 | 7 | 7 | |||||||
Creditors | 41 729 | 42 677 | 43 213 | 63 052 | 49 415 | 50 901 | 82 325 | -628 | ||||
Fixed Assets | 2 843 | 2 133 | 2 755 | 2 915 | 4 345 | 3 667 | 4 548 | 3 527 | 4 208 | 4 892 | 4 120 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 030 | |||||||||||
Loans From Directors | 3 656 | -18 792 | ||||||||||
Net Current Assets Liabilities | 81 579 | 72 280 | 62 793 | 63 641 | 77 785 | 86 357 | 92 536 | 131 463 | 146 126 | 156 662 | 179 985 | 136 321 |
Other Creditors | 14 785 | 12 168 | ||||||||||
Prepayments Accrued Income | 125 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 125 | |||||||||||
Property Plant Equipment Gross Cost | 11 880 | 11 880 | ||||||||||
Taxation Social Security Payable | 57 226 | 406 | ||||||||||
Total Assets Less Current Liabilities | 84 422 | 74 413 | 65 548 | 66 556 | 82 130 | 90 024 | 97 084 | 134 990 | 161 554 | 188 608 | ||
Trade Creditors Trade Payables | 2 155 | -13 | ||||||||||
Trade Debtors Trade Receivables | 110 962 | |||||||||||
Creditors Due Within One Year | 46 512 | 35 948 | 37 216 | 41 733 | 41 729 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 211 | 133 | 310 | 386 | 869 | |||||||
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/01/28 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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