Unbloq Ltd in Doncaster, DN5 8JD

Description

Data updated on: 01-11-2023

Registered as 09122083 10 years ago, Unbloq Ltd was set up as a Private Limited Company. The firm's active registration address is 11 Paddock Close, Doncaster. This company's principal business activity number is 73110 - Advertising agencies. 2022-07-31 is the last time account status updates were filed.

The information we have describing this company's MDs suggests that there are two directors: Lisa S. and Paul S. who were appointed to their positions on 2014/07/08.

Executives with significant control over the firm are: Paul S. has substantial control or influence over the company owns 1/2 or less of company shares. Lisa S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-1 196	3 444

Balance Sheet
Cash Bank On Hand		7 380	10 894	10 188	10 157	19 279	17 676	27 924	24 722
Current Assets	2 522	9 863	14 068	12 786	16 811	21 377	22 585	35 375	31 737
Debtors		3 330	3 174	2 598	6 546	2 098	4 754	6 067	5 769
Net Assets Liabilities		3 444	8 709	7 941	7 205	13 588	12 496	11 486	11 779
Property Plant Equipment		1 905	2 948	1 478	2 949	1 902	1 929	2 482	3 819
Total Inventories		32			108		155	1 384	1 246
Net Assets Liabilities Including Pension Asset Liability	-1 196	3 444

Capital & Reserves
Shareholder Funds	-1 196	3 444

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		357	2 123	3 804	4 797	5 844	6 665	5 083	7 193
Additions Other Than Through Business Combinations Property Plant Equipment				211	2 464		848	1 502	3 447
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		8 822	7 747	6 042	11 995	9 330	6 735	22 283	21 033
Depreciation Rate Used For Property Plant Equipment				33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 531
Disposals Property Plant Equipment								2 531
Increase From Depreciation Charge For Year Property Plant Equipment			1 766	1 681	993	1 047	821	949	2 110
Net Current Assets Liabilities	-1 196	1 920	6 321	6 744	4 816	12 047	15 850	13 092	10 704
Number Shares Issued Fully Paid					2	2	2	2	2
Par Value Share						1	1	1	1
Property Plant Equipment Gross Cost		2 262	5 071	5 282	7 746	7 746	8 594	7 565	11 012
Provisions For Liabilities Balance Sheet Subtotal		381	560	281	560	361	361	361
Total Assets Less Current Liabilities	-1 196	3 825	9 269	8 222	7 765	13 949	17 779	15 574	14 523
Total Additions Including From Business Combinations Property Plant Equipment			2 809
Accruals Deferred Income	844
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year	3 000	8 822
Fixed Assets		1 905
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	124	879
Provisions For Liabilities Charges		381

Company staff

Lisa S.

Role: Director

Appointed: 08 July 2014

Latest update: 5 August 2024

Paul S.

Role: Director

Appointed: 08 July 2014

Latest update: 5 August 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Lisa S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-07-08
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017

Unbloq Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

Paul S.

People with significant control

Paul S.

Lisa S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies