The Uncarved Block Consulting Limited in Bristol, BS48 2DS

Description

Data updated on: 01-11-2023

This firm named The Uncarved Block Consulting was registered on 2010-06-23 as a Private Limited Company. The enterprise's headquarters can be contacted at Bristol on Wesley Offices 74 Silver Street, Nailsea. If you have to get in touch with the firm by post, its post code is BS48 2DS. The company reg. no. for The Uncarved Block Consulting Limited is 07293309. The enterprise's Standard Industrial Classification Code is 64999 which stands for Financial intermediation not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to 2023-06-30 and the most current annual confirmation statement was released on 2023-06-24.

When it comes to this business, a variety of director's tasks have so far been fulfilled by Shila B. who was assigned to lead the company fourteen years ago.

Shila B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1		691			88 036	122 750

Balance Sheet
Cash Bank On Hand							138 879	294 112	239 986	297 179	322 050	93 422	4 288	8 582
Current Assets	19 633	30 320	30 320	39 530	88 646	114 667	146 221	310 890	260 466	319 711	351 079	383 993	4 289	8 582
Debtors	2 400	12 484	12 484	10 913	17 284	12 516	7 342	16 778	20 480	22 532	29 029	15 571	1
Net Assets Liabilities							122 750	231 296	243 729	291 660	320 728	353 744	273 468	227 350
Other Debtors								6 884	6 766	1	1	1	1
Property Plant Equipment												316	158
Cash Bank In Hand	17 233	17 836	17 836	28 617	71 362	102 151	138 879
Net Assets Liabilities Including Pension Asset Liability	1	691	691	8 534	64 409	88 036	122 750
Tangible Fixed Assets				1 199	599

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve		690	690	8 533	64 408	88 035	122 749
Shareholder Funds	1		691			88 036	122 750

Other Financial Data
Version Production Software											2 020	2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment							1 799	1 799	1 799	1 799	1 799	1 957	2 115	2 273
Additions Other Than Through Business Combinations Property Plant Equipment												474
Creditors							23 471	79 594	16 737	28 051	30 351	30 565	286	-49
Current Asset Investments												275 000
Equity Securities Held												275 000	269 307	218 719
Fixed Assets												275 316	269 465	218 719
Increase From Depreciation Charge For Year Property Plant Equipment												158	158	158
Investments												275 000	269 307	218 719
Loans From Directors							4 039
Net Current Assets Liabilities	1	691	691	7 335	63 810	88 036	122 750	231 296	243 729	291 660	320 728	78 428	4 003	8 631
Nominal Value Allotted Share Capital							1	1	1	1	1	1
Number Shares Allotted				100	100	1	1	1	1	1	1	1
Other Creditors							1 520	1 258	1 180	-344	2 436	857	106	-149
Par Value Share				0	0	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							1 799	1 799	1 799	1 799	1 799	2 273	2 273	2 273
Taxation Social Security Payable							17 912	78 336	15 557	28 395	27 915	29 708	180	100
Trade Debtors Trade Receivables							7 342	9 894	13 714	22 531	29 028	15 570
Creditors Due Within One Year Total Current Liabilities	19 632		29 629
Total Assets Less Current Liabilities	1		691
Capital Employed		691		8 534	64 409	88 036
Creditors Due Within One Year		29 629		32 195	24 836	26 631	23 471
Share Capital Allotted Called Up Paid		1		1	1	1	1
Tangible Fixed Assets Additions				1 799
Tangible Fixed Assets Cost Or Valuation				1 799	1 799	1 799	1 799
Tangible Fixed Assets Depreciation				600	1 200	1 799	1 799
Tangible Fixed Assets Depreciation Charged In Period				600	600	599

Company staff

Shila B.

Role: Director

Appointed: 23 June 2010

Latest update: 11 November 2023

People with significant control

Shila B.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 February 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 January 2015
Annual Accounts 19 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	19 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

The Uncarved Block Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shila B.

People with significant control

Shila B.

Accounts Documents

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