Unofficial Partner Limited in Brighton, BN1 5PD

Description

Data updated on: 01-11-2023

Unofficial Partner Limited with the registration number 07990472 has been operating on the market for 12 years. This Private Limited Company is officially located at 5 Port Hall Road, in Brighton and its zip code is BN1 5PD. This company's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. 2022-03-31 is the last time the accounts were filed.

As stated, the firm was founded in 2012-03-14 and has been run by two directors. In order to provide support to the directors, the firm has been using the skills of Penelope G. as a secretary since 2012.

Executives who have control over the firm are as follows: Sean S. owns 1/2 or less of company shares. Richard G. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2	2	2	2

Balance Sheet
Cash Bank On Hand					2	2	2	2 759	16 286	10 277	8 398
Current Assets								6 766	23 627	52 441	28 017
Debtors								4 007	7 341	42 164	19 619
Net Assets Liabilities					2	2	2	2 961	10 352	23 836	1 261
Other Debtors								1 007	6 141	9 864	12 119
Property Plant Equipment									2 936	1 765	2 872
Cash Bank In Hand				2	2
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									979	1 567	2 524
Average Number Employees During Period								2	2	2	2
Bank Borrowings Overdrafts									700	1 400	1 400
Corporation Tax Payable								1 330	4 929	10 434	10 776
Creditors								3 805	9 911	25 337	25 995
Depreciation Rate Used For Property Plant Equipment											25
Disposals Property Plant Equipment										653
Fixed Assets									2 936	1 765	2 872
Increase From Depreciation Charge For Year Property Plant Equipment									979	588	957
Net Current Assets Liabilities								2 961	13 716	27 104	2 022
Other Creditors								600	600	3 114	2 623
Other Taxation Social Security Payable								1 665	3 682	10 389	11 196
Property Plant Equipment Gross Cost									3 915	3 332	5 396
Total Additions Including From Business Combinations Property Plant Equipment									3 915	70	2 064
Total Assets Less Current Liabilities								2 961	16 652	28 869	4 894
Trade Creditors Trade Payables								210
Trade Debtors Trade Receivables								3 000	1 200	32 300	7 500
Advances Credits Directors								1 006	6 141	7 501	11 131
Advances Credits Made In Period Directors								13 106	44 300	92 106	79 560
Advances Credits Repaid In Period Directors								12 100	39 165	90 746	75 929
Number Shares Allotted	2	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Sean S.

Role: Director

Appointed: 01 August 2019

Latest update: 6 January 2024

Richard G.

Role: Director

Appointed: 14 March 2012

Latest update: 6 January 2024

Penelope G.

Role: Secretary

Appointed: 14 March 2012

Latest update: 6 January 2024

People with significant control

Sean S.

Notified on 13 August 2019

Nature of control:

1/2 or less of shares

Richard G.

Notified on 13 August 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 31 March 2013
Start Date For Period Covered By Report	2012-03-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 March 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Unofficial Partner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean S.

Richard G.

Penelope G.

People with significant control

Sean S.

Richard G.

Accounts Documents

Company filings

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