Underleaf Projects Ltd in Trowbridge, BA14 8UU

Description

Data updated on: 01-11-2023

Based in 20 Cygnet Way, Trowbridge BA14 8UU Underleaf Projects Ltd is categorised as a Private Limited Company registered under the 09175527 Companies House Reg No. This company appeared on 2014-08-14. This company's SIC and NACE codes are 62020 which means Information technology consultancy activities. 2022-08-31 is the last time account status updates were reported.

Until now, the business has only had one director: Paul D. who has been supervising it for 10 years.

Paul D. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	24 481	37 352

Balance Sheet
Current Assets	38 213	51 895	57 295	38 071	20 507	34 802	35 556	32 238
Net Assets Liabilities						8 872	3 050	-12 828
Cash Bank In Hand	20 563	45 112
Debtors	17 650	6 783
Tangible Fixed Assets	1 363	1 022

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	24 471	37 342
Shareholder Funds	24 481	37 352

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-4 413	-12 130	-13 085
Average Number Employees During Period				1	1		1	1
Creditors		15 565	14 479	8 318	10 695	25 929	20 376	31 981
Total Assets Less Current Liabilities	24 481	37 352	44 593	32 760	11 116	8 873	15 180	257
Called Up Share Capital Not Paid Not Expressed As Current Asset		10	10
Creditors Due Within One Year	15 095	15 565
Debtors Due After One Year	-10	-10
Fixed Assets		1 022	1 767	3 007	1 304
Net Current Assets Liabilities	23 118	36 320	42 816	29 753	9 812	8 873
Number Shares Allotted	10	10
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	1 817
Tangible Fixed Assets Cost Or Valuation	1 817
Tangible Fixed Assets Depreciation	454	795
Tangible Fixed Assets Depreciation Charged In Period	454	341

Company staff

Paul D.

Role: Director

Appointed: 14 August 2014

Latest update: 16 January 2024

People with significant control

Paul D.

Notified on 14 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 21 October 2015
Start Date For Period Covered By Report	14 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
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 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Underleaf Projects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Underleaf Projects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015