Unifunk Entertainment Limited in London, WC2H 9JQ

Description

Data updated on: 01-11-2023

Unifunk Entertainment Limited has existed in the UK for 11 years. Registered with number 08808803 in the year 2013, it is located at 71-75 Shelton Street, London WC2H 9JQ. This firm's classified under the NACE and SIC code 59113 : Television programme production activities. The firm's latest financial reports were submitted for the period up to 2022/12/31 and the latest annual confirmation statement was submitted on 2023/09/23.

Consuela M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	1	1

Balance Sheet
Cash Bank In Hand	1	1
Cash Bank On Hand		1	1	7 210	5	21	12
Property Plant Equipment			309	232	174	130	98
Net Assets Liabilities							2	2	2
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1	1
Shareholder Funds	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			103	180	238	282	314
Average Number Employees During Period			1	1	1		1
Creditors			5 973	7 093	1 329	3 470	4 026
Increase From Depreciation Charge For Year Property Plant Equipment				77	58	44	32
Net Current Assets Liabilities			-5 956	117	-1 324	-3 449	-4 014
Number Shares Allotted	1	1						2	2
Other Creditors			5 973	7 065	1 301	3 442	3 998
Other Taxation Social Security Payable				28	28	28	28
Par Value Share	1	1						1	1
Profit Loss				5 996	-1 499	-2 169	-597
Property Plant Equipment Gross Cost			412	412	412	412
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	1	1	1	349	-1 150	-3 319	-3 916
Called Up Share Capital Not Paid Not Expressed As Current Asset	1						2	2	2

People with significant control

Consuela M.

Notified on 6 April 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	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2013-12-10
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Unifunk Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

People with significant control

Consuela M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies