A Poke In The Eye Films started in year 2013 as Private Limited Company with registration number 08740707. The A Poke In The Eye Films company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Reading at 1 Southview Cottages Beech Lane. Postal code: RG8 0QA.
The firm has one director. Alexander G., appointed on 21 October 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Southview Cottages Beech Lane |
| Office Address2 | Woodcote |
| Town | Reading |
| Post code | RG8 0QA |
| Country of origin | United Kingdom |
| Registration Number | 08740707 |
| Date of Incorporation | Mon, 21st Oct 2013 |
| Industry | Video production activities |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 4th Nov 2024 (2024-11-04) |
| Last confirmation statement dated | Sat, 21st Oct 2023 |
Position: Director
Appointed: 21 October 2013
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Alexander G. This PSC and has 75,01-100% shares.
Alexander G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 69 | 329 | 2 547 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 364 | 1 460 | 7 504 | ||||||
| Current Assets | 1 364 | 1 899 | 7 504 | 16 042 | 13 031 | 58 154 | 45 714 | 42 383 | 56 153 |
| Debtors | 439 | ||||||||
| Tangible Fixed Assets | 4 198 | 3 476 | 2 680 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -31 | 229 | 2 447 | ||||||
| Shareholder Funds | 69 | 329 | 2 547 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 439 | 998 | 14 652 | 10 528 | 54 594 | 43 319 | 42 382 | 52 718 | |
| Amount Specific Advance Or Credit Made In Period Directors | 28 563 | 34 650 | 22 876 | 44 066 | 35 725 | 34 063 | 44 336 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 000 | 19 000 | 27 000 | 47 000 | 35 000 | 34 000 | |||
| Administrative Expenses | 1 257 | 13 834 | 12 564 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 7 637 | 17 623 | 14 312 | 16 371 | 28 476 | 27 527 | 24 756 | ||
| Creditors Due Within One Year | 5 493 | 5 046 | 7 637 | ||||||
| Depreciation Tangible Fixed Assets Expense | 280 | 1 159 | 796 | ||||||
| Fixed Assets | 2 680 | 2 066 | 1 592 | 1 228 | 946 | 730 | 562 | ||
| Net Current Assets Liabilities | -4 129 | -3 147 | -133 | -1 581 | -1 281 | 41 783 | 17 238 | 14 856 | 31 397 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Other Creditors Due Within One Year | 5 326 | 1 135 | 2 680 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss For Period | -31 | 10 260 | 32 218 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -31 | 12 832 | 40 363 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 478 | 437 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 478 | 4 915 | |||||||
| Tangible Fixed Assets Depreciation | 280 | 1 439 | 2 235 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 280 | 1 159 | 796 | ||||||
| Taxation Social Security Due Within One Year | 167 | 3 911 | 4 957 | ||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 572 | 8 145 | |||||||
| Total Assets Less Current Liabilities | 69 | 329 | 2 547 | 485 | 311 | 43 011 | 18 184 | 15 586 | 31 959 |
| Total Dividend Payment | 30 000 | ||||||||
| Turnover Gross Operating Revenue | 1 226 | 26 666 | 52 927 | ||||||
| U K Current Corporation Tax | 2 572 | 8 145 | |||||||
| Advances Credits Directors | 4 726 | 439 | 998 | ||||||
| Advances Credits Made In Period Directors | 100 | 15 165 | |||||||
| Advances Credits Repaid In Period Directors | 4 826 | 10 000 | |||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 300 | 7 650 | 8 060 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 21st Oct 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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