Underwood Online Ltd in Bristol, BS8 1RU

Description

Data updated on: 01-11-2023

Started with Reg No. 04522799 22 years ago, Underwood Online Ltd is a Private Limited Company. The actual mailing address is 2 Chesterfield Buildings, Westbourne Place Bristol. The firm's SIC code is 58190 and has the NACE code: Other publishing activities. Underwood Online Limited reported its latest accounts for the financial year up to 31st December 2022. The latest confirmation statement was submitted on 11th October 2023.

Timothy U. is the following enterprise's only director, that was designated to this position 22 years ago. Since 2003 Paul K., had been performing the duties for this limited company until the resignation in June 2004. Additionally another director, namely Penelope K. quit on 2004/06/30.

Timothy U. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 741	13 017	24 947	21 156

Balance Sheet
Cash Bank On Hand				2 906	4 176	22 446	19 065	13 930	4 331	19 857	8 535	2 552
Current Assets	64 156	236 789	98 406	24 090	26 269	35 958	44 944	54 895	51 219	55 141	48 460	44 104
Debtors	150	235	3 673	5 796	901	9 593	973	1 168	1 162	760	1 225	558
Net Assets Liabilities				21 156	24 896	31 668	40 446	50 407	49 355	52 974	46 038	42 154
Property Plant Equipment				203	152	114	283	212	158	118	88	65
Cash Bank In Hand	42 771	131 994	2 511	2 906
Net Assets Liabilities Including Pension Asset Liability	21 741	13 017	24 947
Tangible Fixed Assets	179	362	271	203
Intangible Fixed Assets			271

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	21 731	13 007	24 937	21 146
Shareholder Funds	21 741	13 017	24 947	21 156

Other Financial Data
Total Fixed Assets Additions		304
Total Fixed Assets Cost Or Valuation	569	873	873
Total Fixed Assets Depreciation	390	511	602
Total Fixed Assets Depreciation Charge In Period		121	91
Accumulated Depreciation Impairment Property Plant Equipment				670	721	759	854	925	979	1 019	1 049	1 072
Additions Other Than Through Business Combinations Property Plant Equipment							264
Average Number Employees During Period									1	1	1	1
Creditors				3 137	1 525	4 404	4 781	4 700	2 022	2 285	2 510	2 015
Current Asset Investments			24 915	15 388	21 192	3 919	24 906	39 797	45 726	34 524	38 700	40 994
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					51	38	95	71	54	40	30	23
Net Current Assets Liabilities	21 562	12 655	24 676	20 953	24 744	31 554	40 163	50 195	49 197	52 856	45 950	42 089
Property Plant Equipment Gross Cost					873	873	1 137	1 137	1 137	1 137	1 137	1 137
Total Assets Less Current Liabilities	21 741	13 017	24 947	21 156	24 896	31 668	40 446	50 407	49 355	52 974	46 038	42 154
Advances Credits Directors			3 500	3	209	8 676	919	1 755	602	785	248	575
Advances Credits Made In Period Directors				3	270	8 676	10 414	2 452	1 051	1 472	676
Advances Credits Repaid In Period Directors				3 500	58	209	20 009	1 616	2 204	1 289	1 213
Creditors Due Within One Year Total Current Liabilities	42 594	224 134	73 730
Fixed Assets	179	362	271
Investments Current Assets	21 235	104 560	92 223
Tangible Fixed Assets Additions		304
Tangible Fixed Assets Cost Or Valuation	569	873	873
Tangible Fixed Assets Depreciation	390	511	602	670
Tangible Fixed Assets Depreciation Charge For Period		121	91
Creditors Due Within One Year			6 423	3 137
Number Shares Allotted			10	10
Par Value Share				1
Share Capital Allotted Called Up Paid			-10	-10
Tangible Fixed Assets Depreciation Charged In Period				68

Company staff

Timothy U.

Role: Director

Appointed: 30 August 2002

Latest update: 4 August 2024

Nominee Secretary Ltd

Role: Corporate Secretary

Appointed: 20 February 2013

Resigned: 01 September 2020

Address: London, W1G 9QR, England

Latest update: 4 August 2024

Paul K.

Role: Director

Appointed: 01 January 2003

Resigned: 30 June 2004

Latest update: 4 August 2024

Penelope K.

Role: Director

Appointed: 01 January 2003

Resigned: 30 June 2004

Latest update: 4 August 2024

Nominee Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 30 August 2002

Resigned: 21 May 2013

Address: London, W1G 9QR, United Kingdom

Latest update: 4 August 2024

People with significant control

Timothy U.

Notified on 27 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
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	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 2 August 2016
Date Approval Accounts	2 August 2016

Underwood Online Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy U.

Nominee Secretary Ltd

Paul K.

Penelope K.

Nominee Secretary Ltd

People with significant control

Timothy U.

Accounts Documents

Company filings

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