Underleaf Limited in London, E2 7LF

Description

Data updated on: 01-11-2023

Underleaf Limited is established as Private Limited Company, that is located in Unit 21 Sunbury Workshops, Swanfield Street, London. The main office's zip code E2 7LF. This enterprise exists since 2018-11-09. The Companies House Reg No. is 11669016. This company's SIC and NACE codes are 81300 and their NACE code stands for Landscape service activities. Underleaf Ltd filed its latest accounts for the period that ended on 2022-03-31. The latest annual confirmation statement was submitted on 2022-11-08.

Julia S. is the company's only director, that was selected to lead the company six years ago.

Julia S. is the individual who has 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 574	4 158	58 763	6 589	7 972
Current Assets	85 499	62 762	95 287	155 697	149 164
Debtors	66 925	31 604	9 024	121 108	100 192
Net Assets Liabilities	1 618	95	337	-8 369	89
Other Debtors	2 083	3 186	2 083	63 379	66 763
Total Inventories	10 000	27 000	27 500	28 000	41 000
Property Plant Equipment		20 811	36 397	38 590

Other Financial Data
Amount Specific Advance Or Credit Directors				42 270	40 244
Amount Specific Advance Or Credit Made In Period Directors				42 270
Amount Specific Advance Or Credit Repaid In Period Directors					2 026
Accumulated Amortisation Impairment Intangible Assets	1 170	2 340	3 510	4 680	5 850
Accumulated Depreciation Impairment Property Plant Equipment	4	2 677	11 079	21 449	32 680
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					1 127
Average Number Employees During Period	2	4	6	6	7
Bank Borrowings Overdrafts		9 755	42 094	43 479	33 500
Creditors	94 411	17 462	57 553	56 268	43 397
Finance Lease Liabilities Present Value Total		17 462	15 459	12 789	9 897
Fixed Assets	10 530	30 171	44 587	45 610	33 209
Increase From Amortisation Charge For Year Intangible Assets	1 170	1 170	1 170	1 170	1 170
Increase From Depreciation Charge For Year Property Plant Equipment	4	2 673	8 403	10 370	11 231
Intangible Assets	10 530	9 360	8 190	7 020	5 850
Intangible Assets Gross Cost	11 700	11 700	11 700	11 700
Net Current Assets Liabilities	-8 912	-12 614	13 303	2 289	11 404
Number Shares Issued Fully Paid	1	1	1	1	1
Other Creditors	67 483	1 848	8 699	13 976	8 776
Other Taxation Social Security Payable	22 220	28 734	39 864	89 953	84 283
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	4	23 488	47 476	60 039
Provisions					1 127
Provisions For Liabilities Balance Sheet Subtotal					1 127
Total Additions Including From Business Combinations Intangible Assets	11 700
Total Additions Including From Business Combinations Property Plant Equipment	4	34 134	2 581	12 563
Total Assets Less Current Liabilities	1 618	17 557	57 890	47 899	44 613
Trade Creditors Trade Payables	4 708	32 369	19 143	33 471	26 375
Trade Debtors Trade Receivables	64 842	28 418	6 941	57 729	33 429
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1
Disposals Property Plant Equipment		10 650	1
Total Increase Decrease From Revaluations Property Plant Equipment			27 623

Company staff

Julia S.

Role: Director

Appointed: 09 November 2018

Latest update: 5 February 2024

People with significant control

Julia S.

Notified on 9 November 2018

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	09 November 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

Underleaf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia S.

People with significant control

Julia S.

Accounts Documents

Company filings

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