Unpackaged Innovation Ltd. in London, SW15 2QZ

Description

Data updated on: 01-11-2023

Unpackaged Innovation Ltd., a Private Limited Company, that is located in 26 Kendal Place, Upper Richmond Road, London. The headquarters' postal code is SW15 2QZ. The enterprise 's been 10 years in the United Kingdom. Its registered no. is 09179586. Created as Refill Innovation, the company used the business name up till 2014, when it got changed to Unpackaged Innovation Ltd.. This firm's SIC code is 56290: Other food services. Its most recent filed accounts documents describe the period up to Wed, 31st Aug 2022 and the most recent annual confirmation statement was released on Fri, 18th Aug 2023.

Catherine C. is the firm's only director, that was assigned to lead the company in 2014 in August.

Catherine C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Unpackaged Innovation Ltd. 2014-10-09
Refill Innovation Limited 2014-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	3 898	312	250

Balance Sheet
Cash Bank On Hand				15 126	7 501	27 700	148 347	51 472	22 022
Current Assets	4 087	1 779	1 716	22 850	55 793	63 600	318 820	139 995	77 107
Debtors		111	111	7 723	48 292	35 901	170 473	88 523	55 085
Net Assets Liabilities			250	9 192	24 435	3 870	110 584	106 868	85 687
Other Debtors					9 182	12 807	11 779	60 085	49 673
Property Plant Equipment					461	424	750	15 152	12 613
Cash Bank In Hand	4 087	1 668	1 605
Net Assets Liabilities Including Pension Asset Liability	2 329	313	250
Tangible Fixed Assets	4 000	2 035

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 897	311	249
Shareholder Funds	3 898	312	250

Other Financial Data
Accrued Liabilities					950	1 093	1 033	1 399	1 096
Accumulated Amortisation Impairment Intangible Assets					132	264	395	527	659
Accumulated Depreciation Impairment Property Plant Equipment					227	548	1 187	6 637	10 181
Additions Other Than Through Business Combinations Property Plant Equipment					688	285	965	19 852	2 433
Average Number Employees During Period				1	2	3	4	3	1
Bank Borrowings						25 000	19 845	14 961
Comprehensive Income Expense				12 293	18 892
Creditors			3 390	15 693	33 049	61 260	19 845	14 961	3 643
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-1 175
Disposals Property Plant Equipment									-1 428
Dividend Per Share Interim				5 000	2 000
Dividends Paid				-5 000	-2 000
Fixed Assets	4 000	2 035	2 035	2 035	1 779	1 610	1 805	16 075	13 404
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets					1 450
Increase From Amortisation Charge For Year Intangible Assets					132	132	131	132	132
Increase From Depreciation Charge For Year Property Plant Equipment					227	321	639	5 450	4 719
Intangible Assets					1 318	1 186	1 055	923	791
Intangible Assets Gross Cost					1 450	1 450	1 450	1 450	1 450
Net Current Assets Liabilities	-1 671	-1 723	-1 785	7 157	22 744	2 341	128 766	105 834	73 464
Other Creditors				4 008	337	2 344	20 619	63
Other Remaining Borrowings				5 695	4 813	55		1 367
Prepayments							411	1 504	17
Profit Loss				12 293	18 892
Property Plant Equipment Gross Cost					688	973	1 937	21 789	22 794
Provisions For Liabilities Balance Sheet Subtotal					88	81	142	80	1 181
Taxation Social Security Payable				2 812	16 053	12 559	29 736	124	1 718
Total Assets Less Current Liabilities	8 087	313	250	9 192	24 523	3 924	130 571	121 909	86 868
Total Borrowings				5 695	4 813	25 055	19 845	14 961
Trade Creditors Trade Payables				2 791	10 896	20 236	133 903	26 324	829
Trade Debtors Trade Receivables				7 723	39 110	23 094	158 694	26 934	5 395
Amount Specific Advance Or Credit Directors						-55	5 760
Amount Specific Advance Or Credit Made In Period Directors							7 564
Amount Specific Advance Or Credit Repaid In Period Directors							-1 749
Creditors Due After One Year	4 189
Creditors Due Within One Year	4 083	3 501	3 501
Other Debtors Due After One Year		111	111
Secured Debts		3 501	3 501
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	4 000	4 000
Tangible Fixed Assets Depreciation		1 965
Tangible Fixed Assets Depreciation Charged In Period		1 965

Company staff

Catherine C.

Role: Director

Appointed: 18 August 2014

Latest update: 25 January 2024

People with significant control

Catherine C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-18
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 April 2016
Annual Accounts 21 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 May 2017
Annual Accounts 16 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	16 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Unpackaged Innovation Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine C.

People with significant control

Catherine C.

Accounts Documents

Company filings

Filing category

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