Underpinned Ltd in Birmingham, B3 2DX

Description

Data updated on: 01-11-2023

Underpinned Ltd may be gotten hold of in C/o Kroll Advisory Ltd, 4B Cornerblock, 2 Cornwall Street in Birmingham. The firm zip code is B3 2DX. Underpinned has been active in this business since the company was registered on 2018-08-06. The firm Companies House Reg No. is 11501632. The firm's classified under the NACE and SIC code 62090 which stands for Other information technology service activities. The business most recent financial reports describe the period up to November 30, 2022 and the latest confirmation statement was released on August 11, 2023.

Current directors officially appointed by this specific business are as follow: Craig D. appointed in 2022, Simon W. appointed four years ago, Imran K. appointed in 2019 in November and 2 others listed below. One of the directors of this company is another limited company: Frontive Holding Limited.

Simon W. is the individual who controls this firm, 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	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	205 432	68 575	194 548	297 419
Current Assets	327 059	201 104	384 272	337 062
Debtors	121 627	132 529	189 724	39 643
Other Debtors	39 151	40 250	41 010	37 645
Property Plant Equipment	15 627	13 499	18 228	19 456

Other Financial Data
Accrued Liabilities Deferred Income			3 779	24 019
Accumulated Amortisation Impairment Intangible Assets		50	150	250
Accumulated Depreciation Impairment Property Plant Equipment	3 590	10 386	19 159	30 886
Additions Other Than Through Business Combinations Property Plant Equipment				12 955
Average Number Employees During Period	9	11	11	17
Corporation Tax Recoverable	82 476	92 279	117 739
Creditors	29 635	141 972	55 753	706 993
Fixed Assets	15 627	14 949	19 578	20 706
Future Minimum Lease Payments Under Non-cancellable Operating Leases	79 150	24 000	24 000	24 000
Increase From Amortisation Charge For Year Intangible Assets		50	100	100
Increase From Depreciation Charge For Year Property Plant Equipment	3 590	6 796	8 873	11 727
Intangible Assets		1 450	1 350	1 250
Intangible Assets Gross Cost		1 500	1 500
Issue Equity Instruments	967 014	325 074	1 114 348	1 100 023
Net Current Assets Liabilities	297 424	59 132	328 519	-369 931
Other Creditors	7 806	115 768	17 998	633 342
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			100
Other Disposals Property Plant Equipment			1 811
Other Taxation Social Security Payable	10 002	18 375	24 455	10 581
Prepayments Accrued Income			4 200	1 755
Profit Loss	-675 821	-574 022	-840 332	-1 797 345
Property Plant Equipment Gross Cost	19 217	23 885	37 387	50 342
Total Additions Including From Business Combinations Property Plant Equipment	19 217	4 668	15 313
Total Assets Less Current Liabilities	313 051	74 081	348 097	-349 225
Trade Creditors Trade Payables	11 827	7 829	13 300	39 051
Trade Debtors Trade Receivables	1		30 975	243