Unsub Associates Limited in Glasgow, G3 7QF

Description

Data updated on: 01-11-2023

Unsub Associates came into being in 2009 as a company enlisted under no SC360350, located at G3 7QF Glasgow at 2 Woodside Place. This company has been in business for 15 years and its last known state is active. This enterprise's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. 2022/05/31 is the last time the company accounts were reported.

Current directors officially appointed by this particular business are as follow: Chloe M. assigned to lead the company four years ago and John M. assigned to lead the company in 2009 in May.

John M. is the individual with significant 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	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	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 855	-7 611	-18 768	-31 297	-53 180	-60 500

Balance Sheet
Current Assets	11 488	1 359	1 197	3 687	2 002	1 005	1 008	1 008	1 001	21 572	19 069	11 742	14 665
Net Assets Liabilities									-66 223	-73 262	-75 287
Cash Bank In Hand	1 674	1 010	1 008	3 511	1 012	1 005
Debtors	9 814	349	189	176	990
Tangible Fixed Assets	1 960	659	21		579	2 145

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 855	-8 611	-19 768	-32 297	-54 180	-61 500
Shareholder Funds	2 855	-7 611	-18 768	-31 297	-53 180	-60 500

Other Financial Data
Average Number Employees During Period												1	1
Creditors						63 650	65 910	67 065	67 271	30 000	30 000	31 770	19 717
Fixed Assets						2 145	972	572	47	2 667	1 333	17 600	13 200
Net Current Assets Liabilities	895	-8 270	-18 789	-31 297	-53 759	-62 645	-64 902	-66 057	-66 270	-45 929	-46 620
Total Assets Less Current Liabilities	2 855	-7 611	-18 768	-31 297	-53 180	-60 500	-63 930	-65 485	-66 223	-43 262	-45 287
Creditors Due Within One Year	10 593	9 629	19 986	34 984	55 761	63 650
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					868	2 654
Tangible Fixed Assets Cost Or Valuation	3 932	3 932	3 932	3 932	869	3 523
Tangible Fixed Assets Depreciation	1 972	3 273	3 911	3 932	290	1 378
Tangible Fixed Assets Depreciation Charged In Period		1 301	638	21	289	1 088
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 931
Tangible Fixed Assets Disposals					3 931

Company staff

Chloe M.

Role: Director

Appointed: 01 August 2020

Latest update: 13 March 2024

John M.

Role: Director

Appointed: 28 May 2009

Latest update: 13 March 2024

People with significant control

John M.

Notified on 1 July 2016

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	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
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 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013

Unsub Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chloe M.

John M.

Jacqueline M.

People with significant control

John M.

Accounts Documents

Company filings

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