Unlimited Solutions Ltd in Doncaster, DN8 4DF

Description

Data updated on: 01-11-2023

This firm is known as Unlimited Solutions Ltd. The company was established 9 years ago and was registered with 09576376 as its reg. no. The head office of this firm is registered in Doncaster. You may find it at 87 Millfield Road, Thorne. This firm's classified under the NACE and SIC code 80200, that means Security systems service activities. Tue, 31st May 2022 is the last time when account status updates were filed.

The knowledge we have related to the following enterprise's MDs indicates that there are two directors: Zara R. and Aasif R. who joined the company's Management Board on 2016-05-06 and 2015-05-06.

Zara R. is the individual who has control over 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	3 525

Balance Sheet
Current Assets	6 281	2 250	21 469	27 096	73 760	73 158	57 173
Net Assets Liabilities	3 061	-4 302	-6 504	-38 785	-38 013	-49 697	-104 360
Cash Bank In Hand	437
Cash Bank On Hand	437	1 356	6 327
Debtors	5 594	644	4 892
Net Assets Liabilities Including Pension Asset Liability	3 525
Other Debtors	1 204	104
Property Plant Equipment	7 951	4 529	15 558
Stocks Inventory	250
Tangible Fixed Assets	7 951
Total Inventories	250	250	10 250

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 425
Shareholder Funds	3 525

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 494	-1 190	-1 190	-1 190
Average Number Employees During Period		2	3	3	5	7	9
Creditors	6 022	4 715	14 217	6 783	118 746	44 912	38 889
Fixed Assets				10 690	6 973	21 005	18 347
Net Current Assets Liabilities	2 722	-4 116	-7 845	-42 692	-44 986	-24 600	-82 628
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 336
Total Assets Less Current Liabilities	10 673	413	7 713	-32 002	-38 013	-3 595	-64 281
Amount Specific Advance Or Credit Directors						495
Amount Specific Advance Or Credit Made In Period Directors						495
Amount Specific Advance Or Credit Repaid In Period Directors							-495
Accrued Liabilities		600	600
Accumulated Depreciation Impairment Property Plant Equipment	1 619	3 646	6 533
Creditors Due After One Year	5 558
Creditors Due Within One Year	3 559
Finance Lease Liabilities Present Value Total	6 022	4 715	14 217
Increase Decrease In Property Plant Equipment			12 650
Increase From Depreciation Charge For Year Property Plant Equipment		1 983	2 887
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Creditors	1 666	1 515	1 266
Other Taxation Social Security Payable		1 320
Par Value Share	1	1
Prepayments		104	104
Profit Loss		-7 363
Property Plant Equipment Gross Cost	8 175	8 175	22 091
Provisions	1 590
Provisions For Liabilities Balance Sheet Subtotal	1 590
Provisions For Liabilities Charges	1 590
Recoverable Value-added Tax			665
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	9 614
Tangible Fixed Assets Cost Or Valuation	9 614
Tangible Fixed Assets Depreciation	1 663
Tangible Fixed Assets Depreciation Charged In Period	1 663
Total Additions Including From Business Combinations Property Plant Equipment			13 916
Trade Creditors Trade Payables	266	1 967	19 114
Trade Debtors Trade Receivables	4 390	540	4 123

Company staff

Zara R.

Role: Director

Appointed: 06 May 2016

Latest update: 12 April 2024

Aasif R.

Role: Director

Appointed: 06 May 2015

Latest update: 12 April 2024

People with significant control

Zara R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Zara R.

Notified on 14 May 2018

Ceased on 14 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Zara R.

Notified on 6 April 2016

Ceased on 14 May 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Zara R.

Notified on 6 April 2016

Ceased on 10 May 2018

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	06 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Unlimited Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zara R.

Aasif R.

Zara R.

Zara R.

People with significant control

Zara R.

Zara R.

Zara R.

Zara R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Unlimited Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zara R.

Aasif R.

Zara R.

Zara R.

People with significant control

Zara R.

Zara R.

Zara R.

Zara R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016