Unfitted Ltd may be found at The Old Rectory Main Street, Glenfield in Leicester. Its zip code is LE3 8DG. Unfitted has been actively competing on the market since the company was set up in 2011. Its registration number is 07499222. This business's classified under the NACE and SIC code 47990 meaning Other retail sale not in stores, stalls or markets. 2021/06/30 is the last time account status updates were reported.
Unfitted Ltd
General information
Name:
Unfitted Limited
Office Address:
The Old Rectory Main Street Glenfield LE3 8DG Leicester
Number: 07499222
Incorporation date: 2011-01-20
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Currency | |||||||
| Net Worth | 97 187 | 86 047 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 148 260 | 114 573 | 2 215 | 2 215 | 20 104 | 310 531 | |
| Current Assets | 154 495 | 189 013 | 568 120 | 511 122 | 430 757 | 309 625 | 625 228 |
| Debtors | 13 202 | 30 958 | 5 352 | 12 112 | 51 747 | 204 521 | 174 581 |
| Net Assets Liabilities | 86 047 | 86 250 | 86 987 | -129 106 | 2 818 | 62 138 | |
| Property Plant Equipment | 59 438 | 57 426 | 45 742 | 34 306 | 25 730 | 19 297 | |
| Total Inventories | 9 795 | 448 195 | 496 795 | 376 795 | 85 000 | 140 116 | |
| Cash Bank In Hand | 128 498 | 148 260 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 97 187 | 86 047 | |||||
| Stocks Inventory | 12 795 | 9 795 | |||||
| Tangible Fixed Assets | 53 333 | 59 438 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 97 186 | 86 046 | |||||
| Shareholder Funds | 97 187 | 86 047 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 714 | 80 857 | 96 105 | 107 541 | 116 117 | 122 550 | |
| Average Number Employees During Period | 12 | 13 | 16 | 14 | 10 | 11 | |
| Creditors | 152 636 | 529 940 | 462 924 | 594 169 | 256 506 | 535 615 | |
| Fixed Assets | 53 333 | 59 438 | 57 426 | 45 742 | 34 306 | 25 730 | 19 297 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 143 | 15 248 | 11 436 | 8 576 | 6 433 | ||
| Net Current Assets Liabilities | 52 086 | 36 377 | 38 180 | 48 198 | 430 757 | 53 119 | 89 613 |
| Property Plant Equipment Gross Cost | 121 152 | 138 283 | 141 847 | 141 847 | 141 847 | 141 847 | |
| Provisions For Liabilities Balance Sheet Subtotal | 9 768 | 9 356 | 6 953 | 4 031 | 2 962 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 131 | 3 564 | |||||
| Total Assets Less Current Liabilities | 105 419 | 95 815 | 95 606 | 556 864 | -129 106 | 78 849 | 108 910 |
| Creditors Due Within One Year | 102 409 | 152 636 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 8 232 | 9 768 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 23 476 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 97 676 | 121 152 | |||||
| Tangible Fixed Assets Depreciation | 44 343 | 61 714 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 17 371 | ||||||
Company staff
Richard R.
Role: Director
Appointed: 31 May 2022
Latest update: 23 January 2024
Stephen Y.
Role: Director
Appointed: 31 May 2022
Latest update: 23 January 2024
People with significant control
Unfitted Trustees Limited
Address:
Hope House High Street, Moreton-In-Marsh, GL56 0LH, England
Legal authority
England And Wales
Legal form
Company Limited By Guarantee
Country registered
England
Place registered
Registrar Of Companies
Registration number
14127820
Notified on
31 May 2022
Nature of control:
right to manage directors
substantial control or influence
over 3/4 of shares
3/4 to full of voting rights
Mark S.
Notified on
6 April 2016
Ceased on
31 May 2022
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 March 2023 |
| Account last made up date | 30 June 2021 |
| Confirmation statement next due date | 03 February 2024 |
| Confirmation statement last made up date | 20 January 2023 |
| Annual Accounts 31 March 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-07-01 |
| End Date For Period Covered By Report | 2021-06-30 |
Company filings
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Annual return
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Confirmation statement
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Officers
Persons with significant control
Resolution
Free Download
Change of registered address from Hope House High Street Moreton-in-Marsh Gloucestershire GL56 0LH on 2023/08/01 to The Old Rectory Main Street Glenfield Leicester LE3 8DG (AD01)
filed on: 1st, August 2023
filed on: 1st, August 2023
address
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