We Are Unknown Ltd is a private limited company that can be found at Aydarth Court, 39-41 Oakhill Road, Putney SW15 2QJ. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-08-12, this 4-year-old company is run by 1 director.
Director Oliver S., appointed on 12 August 2019.
The company is classified as "human resources provision and management of human resources functions" (SIC code: 78300).
The last confirmation statement was filed on 2023-08-11 and the deadline for the following filing is 2024-08-25. What is more, the accounts were filed on 31 August 2021 and the next filing should be sent on 31 December 2023.
| Office Address | Aydarth Court |
| Office Address2 | 39-41 Oakhill Road |
| Town | Putney |
| Post code | SW15 2QJ |
| Country of origin | United Kingdom |
| Registration Number | 12151157 |
| Date of Incorporation | Mon, 12th Aug 2019 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 12 August 2019
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Oliver S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oliver S.
| Notified on | 12 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 28 508 | 168 443 | 141 790 |
| Current Assets | 34 822 | 347 378 | 352 678 |
| Debtors | 6 314 | 178 935 | 210 888 |
| Net Assets Liabilities | 1 440 | 212 223 | 160 901 |
| Other Debtors | 6 314 | 46 034 | 34 306 |
| Property Plant Equipment | 187 | 7 202 | 11 716 |
| Other | |||
| Version Production Software | 2 021 | ||
| Accrued Liabilities | 1 438 | 47 069 | |
| Accrued Liabilities Deferred Income | 47 070 | 101 142 | |
| Accumulated Amortisation Impairment Intangible Assets | 95 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 | 718 | 4 219 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 200 | 7 720 | |
| Average Number Employees During Period | 1 | 4 | 11 |
| Creditors | 33 569 | 142 357 | 203 157 |
| Fixed Assets | 7 202 | 14 309 | |
| Increase From Amortisation Charge For Year Intangible Assets | 95 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 | 705 | 3 501 |
| Intangible Assets | 2 593 | ||
| Intangible Assets Gross Cost | 2 688 | ||
| Net Current Assets Liabilities | 1 253 | 205 021 | 149 521 |
| Other Creditors | 503 | 1 089 | 1 348 |
| Other Provisions Balance Sheet Subtotal | 2 929 | ||
| Prepayments Accrued Income | 1 318 | ||
| Property Plant Equipment Gross Cost | 200 | 7 920 | 15 935 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 929 | ||
| Taxation Social Security Payable | 16 892 | 69 421 | 95 238 |
| Total Additions Including From Business Combinations Intangible Assets | 2 688 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 015 | ||
| Total Assets Less Current Liabilities | 212 223 | 163 830 | |
| Trade Creditors Trade Payables | 2 070 | 1 051 | 5 429 |
| Trade Debtors Trade Receivables | 132 901 | 175 264 | |
| Useful Life Property Plant Equipment Years | 4 | ||
| Value-added Tax Payable | 12 666 | 23 727 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 7th, November 2023 |
accounts | Free Download (11 pages) |
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