Unwind Me Limited in North Shields, NE29 7SE

Description

Data updated on: 01-11-2023

Unwind Me started its operations in 2008 as a Private Limited Company with reg. no. 06503603. This firm has been prospering for 16 years and it's currently active. The firm's registered office is registered in North Shields at 5 Jupiter Court. You could also locate the company utilizing the area code of NE29 7SE. The company's principal business activity number is 47910 and their NACE code stands for Retail sale via mail order houses or via Internet. Friday 31st March 2023 is the last time when company accounts were filed.

The directors currently listed by the following company include: Sanjay N. assigned to lead the company on 2008-02-19 and Anju N. assigned to lead the company sixteen years ago. To find professional help with legal documentation, the abovementioned company has been using the skills of Anju N. as a secretary for the last sixteen years.

Sanjay N. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									1 021 230	1 308 848	1 943 287	2 626 823	2 092 566	3 123 515	3 108 664	3 290 395	3 811 131
Current Assets	116 036		365 123	365 123	278 731	278 731	784 893	784 879	1 125 093	1 451 013	2 110 595	2 749 958	2 459 634	3 204 309	3 208 494	3 568 598	3 996 335
Debtors	1 946		130 303	130 303			-2 547	-2 539	-4 170	34 013	36 298	-83	136 501	34	11 388	191 511	87 950
Net Assets Liabilities									705 478	1 052 222	1 497 796	2 139 107	2 182 310	2 766 371	2 935 294	3 251 027	3 762 892
Other Debtors									-6 615	-3 926	-2 418	-83	135 722	617	11 047	111 936	87 950
Property Plant Equipment									4 576	3 990	8 927	7 501	7 277	11 577	12 208	8 436	325
Total Inventories									111 140	108 000	131 010	123 218	232 120	80 163	88 442	86 693	97 254
Cash Bank In Hand	42 392		19 820	19 820	101 231	101 231	678 040	678 018	1 018 123
Intangible Fixed Assets	208 333	208 333	108 333	108 333	8 333	8 333
Net Assets Liabilities Including Pension Asset Liability	9 935		54 001	54 001	-37 654	-37 654	365 003	365 003	705 478
Stocks Inventory	71 698		215 000	215 000	177 500	177 500	109 400	109 400	111 140
Tangible Fixed Assets	20 091	20 091	13 422	13 422	7 744	7 744	4 804	4 804	4 576

Capital & Reserves
Called Up Share Capital	100		100	100	100	100	100	100	100
Profit Loss Account Reserve	9 835		53 901	53 901	-37 754	-37 754	364 903	364 903	705 378

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									500 000	500 000	500 000
Accumulated Depreciation Impairment Property Plant Equipment									34 383	35 704	11 382	14 012	16 785	21 035	24 695	27 233	969
Additions Other Than Through Business Combinations Property Plant Equipment										735	7 615	1 204	2 549	8 550	4 291	139 381	61 685
Average Number Employees During Period									9	5	6	7	7	5	5	5	5
Bank Overdrafts												81			4
Creditors									423 749	401 350	620 622	617 250	283 497	448 411	283 787	324 405	233 687
Disposals Decrease In Amortisation Impairment Intangible Assets												-500 000
Disposals Intangible Assets												500 000
Increase From Depreciation Charge For Year Property Plant Equipment										1 321	2 678	2 630	2 773	4 250	3 660	2 847	323
Intangible Assets Gross Cost									500 000	500 000	500 000
Net Current Assets Liabilities	-217 385		-66 650	-66 650	-52 627	-52 627	361 303	361 303	702 006	1 049 659	1 489 973	2 132 710	2 176 137	2 755 898	2 924 707	3 244 194	3 762 648
Other Creditors									20 971	34 144	42 822	16 059	8 613	5 801	23 667	701
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											27 000					309	26 587
Other Disposals Property Plant Equipment											27 000					140 615	96 060
Property Plant Equipment Gross Cost									38 959	39 694	20 309	21 513	24 062	32 612	36 903	35 669	1 294
Provisions For Liabilities Balance Sheet Subtotal									1 104	1 104	1 104	1 104	1 104	1 104	1 624	1 603	81
Taxation Social Security Payable									284 526	218 630	281 713	355 987	108 391	352 574	169 783	198 791	229 082
Total Assets Less Current Liabilities	11 039		55 105	55 105	-36 550	-36 550	366 107	366 107	706 582	1 053 653	1 498 900	2 140 211	2 183 414	2 767 475	2 936 918	3 252 630	3 762 973
Trade Creditors Trade Payables									118 252	148 576	296 618	245 121	167 267	90 022	90 336	124 913	4 605
Trade Debtors Trade Receivables										37 632	38 716					79 575
Amount Specific Advance Or Credit Directors													66 696
Amount Specific Advance Or Credit Made In Period Directors													66 696
Amount Specific Advance Or Credit Repaid In Period Directors														66 696
Capital Employed	9 935		54 001	54 001	-37 654	-37 654	365 003	365 003	705 478
Creditors Due Within One Year	333 421		431 773	431 773	331 358	331 358	423 590	423 576	423 087
Fixed Assets	228 424		121 755	121 755	16 077	16 077		4 804
Intangible Fixed Assets Aggregate Amortisation Impairment		291 667		391 667		491 667		500 000	500 000
Intangible Fixed Assets Amortisation Charged In Period				100 000		100 000		8 333
Intangible Fixed Assets Cost Or Valuation		500 000		500 000		500 000		500 000	500 000
Par Value Share				1		1		1	1
Provisions For Liabilities Charges	1 104		1 104	1 104	1 104	1 104	1 104	1 104	1 104
Share Capital Allotted Called Up Paid	100		100	100	100	100	100	100	100
Tangible Fixed Assets Additions				393		950		963	1 012
Tangible Fixed Assets Cost Or Valuation		35 413		36 034		36 984		37 947	38 959
Tangible Fixed Assets Depreciation		15 322		22 384		29 240		33 143	34 383
Tangible Fixed Assets Depreciation Charged In Period				7 062		6 628		3 903	1 240

Company staff

Sanjay N.

Role: Director

Appointed: 19 February 2008

Latest update: 18 March 2024

Anju N.

Role: Secretary

Appointed: 19 February 2008

Latest update: 18 March 2024

Anju N.

Role: Director

Appointed: 19 February 2008

Latest update: 18 March 2024

People with significant control

Sanjay N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 11 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024
Annual Accounts 3 October 2014
Date Approval Accounts	3 October 2014

Unwind Me Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sanjay N.

Anju N.

Anju N.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Sanjay N.

Accounts Documents

Company filings

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