The Unloved Limited in Leicester, LE19 1RJ

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of The Unloved Limited. This firm was founded eleven years ago and was registered with 08515397 as its registration number. This particular headquarters of the firm is registered in Leicester. You can contact them at 2 Merus Court, Meridian Business Park. This company's declared SIC number is 73120, that means Media representation services. 31st March 2022 is the last time the accounts were reported.

In the limited company, the full extent of director's obligations have so far been performed by Kulvinder B. who was designated to this position in 2013 in May. Since May 2013 Stephen R., had performed assigned duties for this limited company up until the resignation in July 2018. What is more, the managing director's responsibilities are regularly aided with by a secretary - Kulraj B., who was officially appointed by this limited company on 2016-07-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	49 676	153 075	263 575

Balance Sheet
Cash Bank On Hand			134 592	167 584	273 589	885 370	934 741	870 191
Current Assets	69 235	228 626	393 663	496 259	700 278	1 320 263	1 355 941	1 369 237
Debtors	28 105	120 356	247 611	305 695	405 949	397 527	397 432	419 345
Net Assets Liabilities				351 514	536 970	1 199 144	1 263 458	1 284 170
Other Debtors			116 717	117 824	161 848	306 301	302 152	333 217
Property Plant Equipment			16 898	12 702	36 487	23 740	128 481	169 037
Total Inventories			11 460	22 980	20 740	37 366	23 768
Cash Bank In Hand	41 130	106 161	134 592
Intangible Fixed Assets	20 000	10 000
Stocks Inventory		2 109	11 460
Tangible Fixed Assets	9 997	34 162	16 898

Capital & Reserves
Called Up Share Capital	199	199	199
Profit Loss Account Reserve	49 477	152 876	263 376
Shareholder Funds	49 676	153 075	263 575

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			30 000	30 000		30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			18 201	30 402	39 832	71 769	95 883	91 665
Additions Other Than Through Business Combinations Property Plant Equipment							128 855	164 788
Average Number Employees During Period						4	4	5
Bank Borrowings Overdrafts						50 000	32 500	22 500
Corporation Tax Payable			57 390	52 455	62 035	49 667	37 321	38 764
Creditors			146 985	155 763	16 110	56 200	96 158	110 250
Increase From Depreciation Charge For Year Property Plant Equipment				12 201	9 430		24 114	37 850
Intangible Assets Gross Cost			30 000	30 000		30 000	30 000
Net Current Assets Liabilities	19 679	114 924	246 677	340 496	519 468	1 231 604	1 233 675	1 231 368
Number Shares Issued Fully Paid					67
Other Creditors			37 821	42 335	16 110	6 200	63 658	87 750
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								42 068
Other Disposals Property Plant Equipment								128 450
Other Taxation Social Security Payable			24 126	27 664	30 395	13 973	16 051	13 945
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			35 099	43 104	76 319	95 509	224 364	260 702
Provisions For Liabilities Balance Sheet Subtotal				1 684	2 875		2 540	5 985
Total Additions Including From Business Combinations Property Plant Equipment				8 005	33 215
Total Assets Less Current Liabilities	49 676	159 086	263 575	353 198	555 955	1 255 344	1 362 156	1 400 405
Trade Creditors Trade Payables			27 648	33 309	41 632	11 515	25 351	20 921
Trade Debtors Trade Receivables			130 893	187 871	244 101	91 226	95 280	86 128
Creditors Due After One Year		6 011
Creditors Due Within One Year	49 556	113 702	146 986
Fixed Assets	29 997	44 162	16 898
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		10 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Number Shares Allotted		67	67
Share Capital Allotted Called Up Paid	67	67	67
Tangible Fixed Assets Additions		35 036	7 486
Tangible Fixed Assets Cost Or Valuation	10 577	45 613	35 099
Tangible Fixed Assets Depreciation	580	11 451	18 201
Tangible Fixed Assets Depreciation Charged In Period		10 871	13 828
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 078
Tangible Fixed Assets Disposals			18 000

Company staff

Kulraj B.

Role: Secretary

Appointed: 21 July 2016

Latest update: 23 March 2024

Kulvinder B.

Role: Director

Appointed: 03 May 2013

Latest update: 23 March 2024

People with significant control

Executives who have control over this firm are as follows: Kulvinder B. owns 1/2 or less of company shares. Kulraj B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. The Loved Limited owns 1/2 or less of company shares. This business can be reached in Leicester at Meridian Business Park, Erdington, LE19 1RJ and was registered as a PSC under the reg no 11143353.

Kulvinder B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Kulraj B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

The Loved Limited

Address: 2 Merus Court Meridian Business Park, Erdington, Leicester, LE19 1RJ, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11143353

Notified on 3 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 July 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Unloved Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kulraj B.

Kulvinder B.

Stephen R.

People with significant control

Kulvinder B.

Kulraj B.

The Loved Limited

Accounts Documents

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