Alex Weeks Editing started in year 2013 as Private Limited Company with registration number 08592363. The Alex Weeks Editing company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Barnet at Raydean House Western Parade, Great North Road. Postal code: EN5 1AH.
The firm has one director. Alexander W., appointed on 1 July 2013. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Raydean House Western Parade, Great North Road |
Office Address2 | New Barnet |
Town | Barnet |
Post code | EN5 1AH |
Country of origin | United Kingdom |
Registration Number | 08592363 |
Date of Incorporation | Mon, 1st Jul 2013 |
Industry | Television programming and broadcasting activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Alex W. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Alex W.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 |
Net Worth | 5 704 | 8 727 | 8 099 | 13 284 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 20 927 | 16 381 | ||||||||
Current Assets | 16 261 | 15 791 | 15 375 | 23 175 | 23 927 | 21 381 | 18 604 | 17 957 | 25 152 | 30 048 |
Debtors | 10 771 | 6 172 | 4 050 | 3 000 | 5 000 | |||||
Net Assets Liabilities | 13 284 | 17 711 | 13 884 | 9 814 | 5 716 | 10 538 | 15 569 | |||
Property Plant Equipment | 5 099 | 4 390 | ||||||||
Cash Bank In Hand | 5 490 | 9 619 | 11 325 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 5 704 | 8 727 | 8 099 | 13 284 | ||||||
Tangible Fixed Assets | 900 | 2 246 | 1 835 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 703 | 8 726 | 8 098 | |||||||
Shareholder Funds | 5 704 | 8 727 | 8 099 | 13 284 | ||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 281 | 5 864 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Comprehensive Income Expense | 44 427 | 42 673 | ||||||||
Creditors | 12 654 | 11 315 | 11 887 | 13 007 | 15 404 | 20 112 | 18 602 | |||
Dividends Paid | 40 000 | 46 500 | ||||||||
Fixed Assets | 900 | 2 246 | 1 835 | 2 763 | 5 099 | 4 390 | 4 217 | 3 163 | 5 498 | 4 123 |
Income Expense Recognised Directly In Equity | -40 000 | -46 500 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 583 | |||||||||
Net Current Assets Liabilities | 4 804 | 6 481 | 6 264 | 10 521 | 12 612 | 9 494 | 5 597 | 2 553 | 5 040 | 11 446 |
Profit Loss | 44 427 | 42 673 | ||||||||
Property Plant Equipment Gross Cost | 9 380 | 10 254 | ||||||||
Total Assets Less Current Liabilities | 5 704 | 8 727 | 8 099 | 13 284 | 17 711 | 13 884 | 9 814 | 5 716 | 10 538 | 15 569 |
Advances Credits Directors | 723 | 10 | 364 | |||||||
Advances Credits Made In Period Directors | 713 | |||||||||
Creditors Due Within One Year | 11 457 | 9 310 | 9 111 | 12 654 | ||||||
Tangible Fixed Assets Additions | 1 200 | 200 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 200 | 3 296 | 3 496 | |||||||
Tangible Fixed Assets Depreciation | 300 | 1 050 | 1 661 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 300 | 611 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 13th, November 2023 |
accounts | Free Download (3 pages) |
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