Untitled Memories Limited in Buckhurst Hill, IG9 5TL

Description

Data updated on: 01-11-2023

Untitled Memories is a firm registered at IG9 5TL Buckhurst Hill at 20 Brook Road. This firm was formed in 2013 and is registered as reg. no. 08457719. This firm has been present on the English market for 11 years now and the state is active. This business's SIC code is 59112 which means Video production activities. 2022-04-05 is the last time when company accounts were filed.

Robert C. is this particular enterprise's only managing director, who was appointed in 2013 in March. This company had been controlled by Yomtov J. up until 11 years ago.

Robert C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	48 848	82 925	182 955

Balance Sheet
Cash Bank On Hand			223 127	232 834	275 025	403 696	496 027	376 912	462 595	430 090
Current Assets	80 853	108 333	224 717	232 900	347 399	494 868	496 093	400 912	465 438	432 090
Debtors		2 591	1 590	66	72 374	91 172	66	24 000		2 000
Net Assets Liabilities			182 955	207 030	304 248	434 938	472 518	390 070	423 602	410 641
Other Debtors			1 590	66	66	66	66
Property Plant Equipment			2 210	859	3 872	5 314	5 809	3 738	1 810	1 089
Cash Bank In Hand	80 853	105 742	223 127
Tangible Fixed Assets		277	2 210
Net Assets Liabilities Including Pension Asset Liability			182 955

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	48 847	82 924	182 954
Shareholder Funds	48 848	82 925	182 955

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 953	4 000	5 711	8 210	10 169	12 682	15 026	17 912
Additions Other Than Through Business Combinations Property Plant Equipment					4 724	3 941	2 454	442	2 581	2 165
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			43 972	26 729	46 287	64 235	28 280	7 937	29 828	4 277
Increase From Depreciation Charge For Year Property Plant Equipment				2 047	1 711	2 499	1 959	2 513	2 344	2 886
Net Current Assets Liabilities	48 848	82 648	180 745	206 171	301 112	430 633	467 813	392 975	432 767	427 813
Property Plant Equipment Gross Cost			4 164	4 859	9 583	13 524	15 978	16 420	16 836	19 001
Provisions For Liabilities Balance Sheet Subtotal					736	1 009	1 104	710	755	207
Taxation Social Security Payable				21 531	36 150	57 812	25 363	7 937	30 261	4 277
Total Assets Less Current Liabilities	48 848	82 925	182 955	207 030	304 984	435 947	473 622	396 713	436 987	428 902
Trade Debtors Trade Receivables					72 308	91 106		24 000		2 000
Depreciation Impairment Expense Property Plant Equipment			1 815	2 046
Dividends Paid On Shares			60 111	60 501
Fixed Assets			2 210	859
Other Creditors			43 972	26 729
Total Additions Including From Business Combinations Property Plant Equipment				695
Director Remuneration			10 376	8 264
Creditors Due Within One Year	32 005	25 685	43 972
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		416
Tangible Fixed Assets Cost Or Valuation		416
Tangible Fixed Assets Depreciation		139
Tangible Fixed Assets Depreciation Charged In Period		139
Entity Trading			1

Company staff

Robert C.

Role: Director

Appointed: 22 March 2013

Latest update: 12 April 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	22 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 September 2014
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	22 March 2013
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	22 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	22 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	22 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	22 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	22 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	22 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts
Start Date For Period Covered By Report	22 March 2013
End Date For Period Covered By Report	28 February 2015
Annual Accounts 1 July 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	1 July 2015

Untitled Memories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Yomtov J.

People with significant control

Robert C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Untitled Memories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Yomtov J.

People with significant control

Robert C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014