Unlimited Dreams Limited in London, W11 2SE

Description

Data updated on: 01-11-2023

Unlimited Dreams came into being in 2010 as a company enlisted under no 07378531, located at W11 2SE London at 225 Westbourne Grove. This firm has been in business for 14 years and its current state is active. The company's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Unlimited Dreams Ltd released its latest accounts for the financial year up to Fri, 30th Sep 2022. The company's latest confirmation statement was released on Thu, 14th Sep 2023.

There is 1 managing director at present running this particular company, namely Beatrice B. who's been utilizing the director's obligations since 2010-09-16. At least one secretary in this firm is a limited company, specifically Highgate Accountancy Limited.

Beatrice B. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	12 297	-20 139	-14 267	95 966	114 816	112 644	106 945

Balance Sheet
Current Assets	60 338	65 686	18 649	36 789	117 066	44 206	31 999	28 152	55 738	12 811	55 575	17 400
Net Assets Liabilities							95 856	89 922	92 249	40 205	63 696	42 666
Cash Bank In Hand		55 960	406	17 877	101 406	44 120	15 483
Debtors	60 338	9 726	18 243	18 912	15 660	86	16 516
Intangible Fixed Assets	125 111	118 526	112 311	105 726	99 141	92 557	85 972
Net Assets Liabilities Including Pension Asset Liability	12 297	-20 139	-14 267	95 966	114 816	112 644	106 945
Tangible Fixed Assets	7 497	6 187	6 235	2 333	1 611	4 083	6 732

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	12 296	-20 140	-14 268	95 965	114 815	112 643	106 944
Shareholder Funds	12 297	-20 139	-14 267	95 966	114 816	112 644	106 945

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 500	900	1 798	1 798
Average Number Employees During Period								1	1	1	1	1
Creditors							28 744	21 685	37 006	37 026	52 874	24 552
Fixed Assets	132 608	124 713	118 546	108 059	100 752	96 641	92 704	82 366	73 471	66 218	62 793	49 818
Net Current Assets Liabilities	-118 774	-143 591	-131 541	-11 572	14 064	16 033	14 697	83 966	19 678	24 215	2 701	-7 152
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							12 267	7 500	946
Total Assets Less Current Liabilities	13 834	-18 878	-12 995	96 487	114 816	112 673	107 401	166 333	93 149	42 003	65 494	42 666
Accruals Deferred Income						29
Creditors Due Within One Year	179 112	209 277	150 190	48 361	103 002	28 088	17 302
Intangible Fixed Assets Additions			370
Intangible Fixed Assets Aggregate Amortisation Impairment	6 585	13 170	19 755	26 340	32 925
Intangible Fixed Assets Amortisation Charged In Period		6 585	6 585	6 585	6 585
Intangible Fixed Assets Cost Or Valuation	131 696	131 696	132 066	132 066	132 066
Provisions For Liabilities Charges	1 537	1 261	1 272	521		29	456
Tangible Fixed Assets Additions		2 026	5 325		2 319
Tangible Fixed Assets Cost Or Valuation	9 406	11 432	16 757	16 757	19 076
Tangible Fixed Assets Depreciation	1 909	5 245	10 522	14 424	17 465
Tangible Fixed Assets Depreciation Charged In Period		3 336	5 277	3 902	3 041

Company staff

Highgate Accountancy Limited

Role: Corporate Secretary

Appointed: 24 September 2020

Address: St Pancras Way, London, NW1 0QW, United Kingdom

Latest update: 4 May 2024

Beatrice B.

Role: Director

Appointed: 16 September 2010

Latest update: 4 May 2024

People with significant control

Beatrice B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 28 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	28 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Unlimited Dreams Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Highgate Accountancy Limited

Beatrice B.

Brighten Jeffrey James Limited

Fay B.

People with significant control

Beatrice B.

Accounts Documents

Company filings

Filing category

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