Uncharted Ltd in Huddersfield, HD7 4AN

Description

Data updated on: 01-11-2023

The day the firm was founded is 2011-12-23. Established under 07891172, this firm is listed as a Private Limited Company. You can contact the office of the firm during office hours at the following address: 79 Knowl Road Golcar, HD7 4AN Huddersfield. This business's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. 2021-12-31 is the last time the company accounts were filed.

For thirteen years, this firm has only been supervised by an individual managing director: Gary C. who has been with it since 2011-12-23.

Gary C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 090	9 223	19 328

Balance Sheet
Cash Bank On Hand			30 386	30 142	30 180	30 525	30 579	30 579	30 579	54 824
Current Assets	40 205	15 019	35 386	35 142	36 180	30 525
Debtors		0	5 000	5 000	6 000
Cash Bank In Hand	40 205	15 019	30 386
Net Assets Liabilities Including Pension Asset Liability	25 090	9 223	19 328

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	25 089	9 222	19 327
Shareholder Funds	25 090	9 223	19 328

Other Financial Data
Amounts Owed By Directors			5 000	5 000
Amounts Owed To Directors					14 681	204	1 321	2 346
Average Number Employees During Period			1	1	1	1	2	-2	-1	-7
Comprehensive Income Expense				61 291	9 625
Corporation Tax Payable			16 058	15 323	2 295	11 949	5 281	2 552
Creditors			16 058	15 323	19 736	13 143	11 552	10 673	10 673	68 799
Current Tax For Period			16 059	15 323	2 295	11 949	5 281	2 552
Dividends Paid				60 800	13 000
Income Expense Recognised Directly In Equity				-60 800	-13 000
Net Current Assets Liabilities	25 090	9 223	19 328	19 819	16 444	17 513	19 027	19 906	19 906	-13 975
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors								2 346	2 346	36 662
Other Taxation Social Security Payable					2 760	990	4 950	5 775
Par Value Share				1	1	1	1	1
Profit Loss				61 291	9 625
Taxation Social Security Payable								8 327	8 327	8 137
Tax Tax Credit On Profit Or Loss On Ordinary Activities			16 059	15 323	2 295	11 949	5 281	2 552
Total Assets Less Current Liabilities	25 090	9 223	19 328	19 819	16 444	17 513	19 027	19 906
Trade Creditors Trade Payables										24 000
Trade Debtors Trade Receivables					6 000
Creditors Due Within One Year Total Current Liabilities	15 115	5 796	16 058

Company staff

Gary C.

Role: Director

Appointed: 23 December 2011

Latest update: 20 April 2024

People with significant control

Gary C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Uncharted Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

People with significant control

Gary C.

Accounts Documents

Company filings

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