Unconventional Design Limited in York, YO31 8RB

Description

Data updated on: 01-11-2023

Unconventional Design has been operating on the market for 7 years. Registered under company registration number 10921642, this firm is listed as a Private Limited Company. You can contact the main office of the firm during its opening hours at the following location: 19 Huntington Road, YO31 8RB York. The enterprise's SIC code is 41100 which means Development of building projects. 2022-03-31 is the last time when account status updates were reported.

Our database regarding this specific firm's management suggests that there are two directors: Clare P. and James P. who became a part of the team on 2017-08-18.

Executives who have control over the firm are as follows: Clare P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 660	14 153	8 911	74 608	106 966	109 080
Current Assets	11 956	21 759	25 675	77 351	106 966	115 146
Debtors	1 296	7 606	16 764	2 743		6 066
Net Assets Liabilities	6 896		11 555	11 705	47 370	57 437
Other Debtors		3 424				1 141
Property Plant Equipment	2 127	19 583	14 260	9 469	5 539

Other Financial Data
Accrued Liabilities Deferred Income	900
Accumulated Depreciation Impairment Property Plant Equipment	125	2 623	7 946	13 367	18 957	23 067
Additional Provisions Increase From New Provisions Recognised	362
Average Number Employees During Period	3	4	2	2	2	2
Bank Borrowings Overdrafts				35 627	27 521	19 212
Corporation Tax Payable	1 652
Creditors	6 825	30 069	28 380	42 244	27 521	19 212
Fixed Assets	2 127	19 583
Increase From Depreciation Charge For Year Property Plant Equipment	125		5 323	5 421	5 590	4 110
Net Current Assets Liabilities	5 131	-8 310	-2 705	44 480	69 352	73 568
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Other Creditors	27	13 175	12 283	12 768	-40 411	14 033
Other Taxation Social Security Payable	1 692	7 769	12 855	13 613	22 632	15 902
Par Value Share	1
Prepayments Accrued Income	653
Property Plant Equipment Gross Cost	2 252	22 206	22 206	22 836	24 496	26 148
Provisions	362
Provisions For Liabilities Balance Sheet Subtotal	362
Total Additions Including From Business Combinations Property Plant Equipment	2 252			630	1 660	1 652
Total Assets Less Current Liabilities	7 258	11 273	11 555	47 332	74 891	76 649
Trade Creditors Trade Payables	2 134	9 125	3 242	6 490	47 287	3 334
Trade Debtors Trade Receivables	643	4 182	16 764	2 743		4 925

Company staff

Clare P.

Role: Director

Appointed: 18 August 2017

Latest update: 20 January 2024

James P.

Role: Director

Appointed: 18 August 2017

Latest update: 20 January 2024

People with significant control

Clare P.

Notified on 16 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James P.

Notified on 16 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	18 August 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Unconventional Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare P.

James P.

Matthew A.

Charlotte S.

People with significant control

Clare P.

James P.

Accounts Documents

Company filings

Filing category

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