Cavsoc Ltd is a private limited company located at 4 Garden Road, Bromley BR1 3LX. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-09, this 6-year-old company is run by 1 director.
Director Joseph M., appointed on 09 April 2018.
The company is officially classified as "video production activities" (Standard Industrial Classification code: 59112), "motion picture production activities" (SIC: 59111).
The latest confirmation statement was sent on 2023-04-08 and the date for the next filing is 2024-04-22. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 4 Garden Road |
| Town | Bromley |
| Post code | BR1 3LX |
| Country of origin | United Kingdom |
| Registration Number | 11299543 |
| Date of Incorporation | Mon, 9th Apr 2018 |
| Industry | Video production activities |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 09 April 2018
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Joseph M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph M.
| Notified on | 9 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 34 703 | 95 646 | 109 498 | 146 677 | 186 103 |
| Current Assets | 34 703 | 99 598 | 120 513 | 147 541 | 199 494 |
| Debtors | 3 952 | 11 015 | 864 | 13 391 | |
| Net Assets Liabilities | 16 924 | 79 718 | 103 856 | 128 287 | 174 242 |
| Other Debtors | 3 070 | ||||
| Property Plant Equipment | 6 703 | 7 503 | 6 359 | 924 | 4 661 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 352 | 8 780 | 16 350 | 23 171 | 26 425 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 055 | 6 228 | 6 426 | 1 386 | 6 991 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 32 482 | 33 383 | 27 016 | 22 178 | 29 913 |
| Fixed Assets | 14 703 | 13 503 | 10 359 | 2 924 | 4 661 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 352 | 5 428 | 7 570 | 6 821 | 3 254 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | 2 221 | 66 215 | 93 497 | 125 363 | 169 581 |
| Other Creditors | 1 320 | 1 620 | 1 668 | 1 450 | 1 595 |
| Property Plant Equipment Gross Cost | 10 055 | 16 283 | 22 709 | 24 095 | 31 086 |
| Taxation Social Security Payable | 10 413 | 27 942 | 16 673 | 11 178 | 14 687 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Trade Debtors Trade Receivables | 3 952 | 11 015 | 864 | 10 321 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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