Founded in 2014, Ana Perez Bosque, classified under reg no. 09011834 is an active company. Currently registered at 20 Portnalls Road CR5 3DE, Coulsdon the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Ana P., appointed on 25 April 2014. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Portnalls Road |
Town | Coulsdon |
Post code | CR5 3DE |
Country of origin | United Kingdom |
Registration Number | 09011834 |
Date of Incorporation | Fri, 25th Apr 2014 |
Industry | Motion picture production activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (129 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Ana P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ana P.
Notified on | 25 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -774 | 94 | |||||||
Balance Sheet | |||||||||
Current Assets | 5 973 | 8 285 | 12 962 | 14 681 | 1 | ||||
Net Assets Liabilities | 94 | 52 | 77 | 1 | -236 | -236 | -236 | -236 | |
Cash Bank In Hand | 5 038 | 7 735 | |||||||
Debtors | 935 | 550 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -774 | 94 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -775 | 93 | |||||||
Shareholder Funds | -774 | 94 | |||||||
Other | |||||||||
Version Production Software | 2 021 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 8 191 | 13 479 | 15 031 | 236 | 236 | 236 | 236 | ||
Fixed Assets | 569 | 427 | |||||||
Net Current Assets Liabilities | -774 | 94 | -517 | -350 | 1 | -236 | -236 | -236 | -236 |
Total Assets Less Current Liabilities | -774 | 94 | 52 | 77 | 1 | -236 | -236 | -236 | -236 |
Creditors Due Within One Year | 6 747 | 8 191 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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