Founded in 2015, Unumbox, classified under reg no. 09840976 is an active company. Currently registered at 5 Wicksteed Close NN15 6HJ, Kettering the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Simon L., appointed on 26 October 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Wicksteed Close |
| Town | Kettering |
| Post code | NN15 6HJ |
| Country of origin | United Kingdom |
| Registration Number | 09840976 |
| Date of Incorporation | Mon, 26th Oct 2015 |
| Industry | Other information technology service activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (92 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
| Last confirmation statement dated | Tue, 25th Oct 2022 |
Position: Director
Appointed: 26 October 2015
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Simon L. The abovementioned PSC and has 75,01-100% shares.
Simon L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 572 | 359 | 11 189 | 2 916 | 9 861 | ||
| Current Assets | 2 833 | 6 344 | 11 698 | 18 794 | 29 634 | 46 177 | 34 235 |
| Debtors | 2 261 | 11 339 | 18 794 | 18 445 | 43 261 | 24 374 | |
| Net Assets Liabilities | 101 | 16 | -24 331 | -12 508 | -660 | 3 388 | -47 796 |
| Other Debtors | 196 | 12 825 | 11 874 | ||||
| Property Plant Equipment | 2 503 | 1 087 | 870 | 1 664 | 14 501 | 6 124 | |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 850 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 626 | 883 | 1 100 | 1 516 | 2 522 | 3 809 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 129 | ||||||
| Corporation Tax Payable | 558 | ||||||
| Creditors | 4 485 | 8 018 | 11 243 | 10 192 | 20 826 | 16 268 | 67 975 |
| Fixed Assets | 2 503 | 2 269 | 1 087 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 626 | 217 | 416 | 1 006 | 4 155 | ||
| Net Current Assets Liabilities | -1 901 | -1 503 | -14 175 | -3 186 | 18 502 | 5 822 | 14 055 |
| Other Creditors | 3 976 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 78 | 171 | 171 | ||||
| Property Plant Equipment Gross Cost | 3 129 | 1 970 | 1 970 | 3 180 | 17 023 | 9 933 | |
| Provisions For Liabilities Balance Sheet Subtotal | 501 | 667 | |||||
| Total Assets Less Current Liabilities | 602 | 766 | -13 088 | -2 316 | 20 166 | 20 323 | 20 179 |
| Trade Creditors Trade Payables | 200 | 1 629 | |||||
| Trade Debtors Trade Receivables | 2 065 | -1 657 | 6 920 | ||||
| Accrued Liabilities | 850 | 1 740 | |||||
| Average Number Employees During Period | 2 | 3 | 11 | 5 | |||
| Bank Borrowings Overdrafts | 11 243 | 10 192 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Other Taxation Social Security Payable | 260 | 432 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments | 171 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 868 | ||||||
| Disposals Property Plant Equipment | 11 695 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 210 | 13 843 | 4 605 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 25th October 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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