Unlisted London Ltd in London, W1W 5PF

Description

Data updated on: 01-11-2023

Unlisted London has been operating offering its services for at least 18 years. Established under no. 06034375, this company is classified as a Private Limited Company. You can contact the headquarters of the company during its opening hours under the following address: 2nd Floor 167-169 Great Portland Street, W1W 5PF London. It has been on the market under three different names. The company's very first registered name, The Edge 2000, was switched on 26th June 2009 to Unlisted Design. The current name, used since 2014, is Unlisted London Ltd. The firm's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. 2022-10-31 is the last time the company accounts were filed.

Currently, the following business is directed by one managing director: Deborah N., who was arranged to perform management duties in 2006.

Deborah N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Unlisted London Ltd 2014-05-01
Unlisted Design Limited 2009-06-26
The Edge 2000 Limited 2006-12-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2021-10-31	2022-10-31
Currency
Net Worth	-208 776	46 295	-23 856	-73 855	-89 687	-153 136	-166 180

Balance Sheet
Current Assets	128 656	70 414	12 734	33 499	2 997	2 109	4 520	12 860	6 051	15 543	33 014
Net Assets Liabilities							166 180	187 360	240 736	326 016	366 031	-366 031	-378 529
Cash Bank In Hand	66 952	1 575	1 679	2 862	1 678	2 108
Debtors	47 572	63 067	11 055	30 637	1 319	1 346
Intangible Fixed Assets	801	701	601	501	401	301
Net Assets Liabilities Including Pension Asset Liability	-208 776	-249 705	-23 856	-73 855	-89 687	-153 135	-166 180
Stocks Inventory	14 132	5 771
Tangible Fixed Assets	600	400	72 172	65 925	57 711	50 060

Capital & Reserves
Called Up Share Capital	1	430 001	430 001	430 001	430 001	430 001
Profit Loss Account Reserve	-208 777	-383 706	-453 857	-503 856	-519 688	-583 137
Shareholder Funds	-208 776	46 295	-23 856	-73 855	-89 687	-153 136	-166 180

Other Financial Data
Average Number Employees During Period									1	1	1
Creditors							56 573	80 731	118 189	201 583	146 636
Fixed Assets	1 401	1 101	72 773	66 426	58 112	50 361	41 986	39 581	32 913	23 710	14 507	14 507	5 304
Net Current Assets Liabilities	104 673	45 041	6 155	21 317	-2 043	-49 157	-51 468	67 871	112 138	186 040	113 622
Total Assets Less Current Liabilities	106 074	46 142	78 928	87 743	56 069	1 204	-9 482	28 290	79 225	162 330	99 115
Creditors Due After One Year	314 850	295 847	102 784	161 598	145 756	154 340	156 698
Creditors Due Within One Year	23 983	25 373	6 579	12 182	5 040	51 265	55 988
Intangible Fixed Assets Aggregate Amortisation Impairment	200	300	400	500	600	700
Intangible Fixed Assets Amortisation Charged In Period		100	100	100	100	100
Intangible Fixed Assets Cost Or Valuation	1 001	1 001	1 001	1 001	1 001	1 001
Tangible Fixed Assets Additions			79 969	2 167		625
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	80 969	82 135	82 135	82 760
Tangible Fixed Assets Depreciation	400	600	8 797	16 210	24 424	32 700
Tangible Fixed Assets Depreciation Charged In Period		200	8 197	8 414	8 214	8 276