Undeveloper Ltd in Godalming, GU7 3HN

Description

Data updated on: 01-11-2023

Undeveloper began its operations in the year 2014 as a Private Limited Company under the following Company Registration No.: 09114020. This particular company has operated for ten years and the present status is active. The firm's registered office is based in Godalming at The White House. Anyone can also find the firm utilizing its postal code : GU7 3HN. The enterprise's SIC and NACE codes are 62020 - Information technology consultancy activities. 2022-03-31 is the last time when account status updates were reported.

In this business, the full extent of director's responsibilities have so far been done by William B. who was assigned this position on 3rd July 2014.

William B. is the individual who controls 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 259	46 820

Balance Sheet
Cash Bank In Hand	29 397	47 748
Cash Bank On Hand		47 748	11 147	15 840	16 243	17 979	36 029	16 341	42 915
Current Assets	29 397	75 440	79 787	116 790	131 793	155 219	46 289	36 687	50 505
Debtors		27 692	68 640	100 950	115 550	137 240	10 260	20 346	7 590
Other Debtors		20 000	60 000	91 500	108 800	128 600
Property Plant Equipment		1 167	2 029	1 010	510	202	93	574
Tangible Fixed Assets	1 904	1 167

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	16 249	46 810
Shareholder Funds	16 259	46 820

Other Financial Data
Amount Specific Advance Or Credit Directors	4 292	9 010	2 024					9 995	2 839
Amount Specific Advance Or Credit Made In Period Directors		24 470	10 709					9 995
Amount Specific Advance Or Credit Repaid In Period Directors		29 188	3 723						12 834
Accrued Liabilities		900	900
Accumulated Depreciation Impairment Property Plant Equipment		1 044	2 581	3 916	5 024	5 332	5 581	5 892	7 038
Corporation Tax Payable		14 969	5 579
Creditors		29 787	11 820	25 456	22 215	23 817	21 988	14 217	19 679
Creditors Due Within One Year	15 042	29 787
Increase From Depreciation Charge For Year Property Plant Equipment			1 537	1 335	1 108	308	249	311	1 146
Net Current Assets Liabilities	14 355	45 653	67 967	91 334	109 578	131 402	24 301	22 470	30 826
Number Shares Allotted	10	10
Other Creditors			2 924	6 399	1 042	1 000	1 000	1 050	3 889
Other Taxation Social Security Payable		106	7 693	19 054	19 970	22 813	19 783	13 162	15 785
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 211	4 610	4 926	5 534	5 534	5 674	6 466	8 971
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	2 211
Tangible Fixed Assets Cost Or Valuation	2 211
Tangible Fixed Assets Depreciation	307	1 044
Tangible Fixed Assets Depreciation Charged In Period	307	737
Total Additions Including From Business Combinations Property Plant Equipment			2 399	316	608		140	792	2 505
Total Assets Less Current Liabilities	16 259	46 820	69 996	92 344	110 088	131 604	24 394	23 044	32 759
Trade Creditors Trade Payables		3	1 203	3	1 203	4	1 205	5	5
Trade Debtors Trade Receivables		7 692	8 640	9 450	6 750	8 640	10 260	10 351	7 590

Company staff

William B.

Role: Director

Appointed: 03 July 2014

Latest update: 8 January 2024

People with significant control

William B.

Notified on 6 April 2016

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	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	03 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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

Undeveloper Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

People with significant control

William B.

Accounts Documents

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