The Unreal Group Limited in Canterbury, CT3 3FF

Description

Data updated on: 01-11-2023

The Unreal Group started its business in 2015 as a Private Limited Company with reg. no. 09735877. This firm has been operating for nine years and the present status is active. This company's registered office is situated in Canterbury at 58 Central Boulevard. Anyone can also locate this business using its postal code, CT3 3FF. This company's SIC code is 47910 which means Retail sale via mail order houses or via Internet. 2022-08-31 is the last time when the company accounts were filed.

When it comes to this particular business, just about all of director's tasks have so far been performed by Tim H. who was designated to this position nine years ago.

Tim H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 731	3 117

Balance Sheet
Current Assets	2 649	2 617	3 117	452	4 798	3 560
Net Assets Liabilities		3 117	1 000	282	-1 254	-440
Cash Bank In Hand	1 427	1 341
Net Assets Liabilities Including Pension Asset Liability	1 731	3 117
Stocks Inventory	1 222	1 276
Tangible Fixed Assets	500	500

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	731	2 117
Shareholder Funds	1 731	3 117

Other Financial Data
Average Number Employees During Period						1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1 000
Creditors				170	5 000	4 000
Depreciation Amortisation Impairment Expense				325	400
Net Current Assets Liabilities	1 597	2 617	3 117	282	-202	-440
Other Operating Expenses Format2				1 477
Profit Loss			3 049	682	1 844	-1 864
Provisions For Liabilities Balance Sheet Subtotal					1 052
Raw Materials Consumables Used			16 423	2 312	10 067	18 632
Staff Costs Employee Benefits Expense						7 776
Tax Tax Credit On Profit Or Loss On Ordinary Activities					432
Total Assets Less Current Liabilities	2 097	3 117	3 117	282	4 798	-440
Turnover Revenue			19 472	4 796	12 743	24 544
Creditors Due Within One Year	1 052
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets	100
Fixed Assets	500	500
Profit Loss For Period	731
Provisions For Liabilities Charges	366
Raw Materials Consumables	5 642
Tax On Profit Or Loss On Ordinary Activities	208
Turnover Gross Operating Revenue	6 681

Company staff

Tim H.

Role: Director

Appointed: 17 August 2015

Latest update: 11 March 2024

People with significant control

Tim H.

Notified on 16 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 10 May 2017
Start Date For Period Covered By Report	2015-08-17
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 May 2017
Annual Accounts 30 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	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

The Unreal Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim H.

People with significant control

Tim H.

Accounts Documents

Company filings

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