Untitled 17 Limited in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

Untitled 17 is a firm located at BN1 6SB Brighton at Preston Park House. This firm was set up in 2017 and is registered as reg. no. 10653309. This firm has been active on the English market for 7 years now and the official status is active. This firm's principal business activity number is 90030 which means Artistic creation. 2022-03-31 is the last time when the accounts were filed.

Gillian O. is the following company's only managing director, who was appointed on 2017-03-06.

Gillian O. is the individual who controls 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	19 871	1 349	4 092	19 819	28 145	14 858
Current Assets	23 657	9 767	6 629	21 248	44 760	19 514
Debtors	3 786	8 418	2 537	1 429	16 615	4 656
Net Assets Liabilities	12 250	9 952	-3 940	-8 502	5 418	500
Other Debtors		8 265	1 793	1 429	475	4 656
Property Plant Equipment		6 814	5 324	3 834	2 430	1 161

Other Financial Data
Amount Specific Advance Or Credit Directors				9 285	11 262	4 072
Amount Specific Advance Or Credit Made In Period Directors					22 912	23 286
Amount Specific Advance Or Credit Repaid In Period Directors					24 889	7 952
Accumulated Depreciation Impairment Property Plant Equipment		199	1 689	3 179	4 583	5 852
Additional Provisions Increase From New Provisions Recognised		1 078
Average Number Employees During Period	1	1	1	1	1	1
Creditors	11 407	5 551	15 893	19 800	15 400	10 999
Increase From Depreciation Charge For Year Property Plant Equipment		199	1 490	1 490	1 404	1 269
Net Current Assets Liabilities	12 250	4 216	-9 264	7 464	18 850	10 559
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	1 618	750	7 607	10 085	12 061	750
Other Taxation Social Security Payable	9 269	710		54	8 454	2 165
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost		7 013	7 013	7 013	7 013
Provisions		1 078			462	221
Provisions For Liabilities Balance Sheet Subtotal		1 078			462	221
Total Additions Including From Business Combinations Property Plant Equipment		7 013
Total Assets Less Current Liabilities	12 250	11 030	-3 940	11 298	21 280	11 720
Trade Creditors Trade Payables	520	4 091	8 286	1 445	995	1 640
Trade Debtors Trade Receivables	3 786	153	744		16 140
Bank Borrowings Overdrafts				19 800	15 400	10 999

Company staff

Gillian O.

Role: Director

Appointed: 06 March 2017

Latest update: 27 February 2024

People with significant control

Gillian O.

Notified on 6 March 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	06 March 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Untitled 17 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian O.

People with significant control

Gillian O.

Accounts Documents

Company filings

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