Services started in year 2011 as Private Limited Company with registration number 07697688. The Services company has been functioning successfully for thirteen years now and its status is active - proposal to strike off. The firm's office is based in Swanscombe at 14 Pacific Close. Postal code: DA10 0LN.
Office Address | 14 Pacific Close |
Town | Swanscombe |
Post code | DA10 0LN |
Country of origin | United Kingdom |
Registration Number | 07697688 |
Date of Incorporation | Thu, 7th Jul 2011 |
Industry | Television programming and broadcasting activities |
End of financial Year | 31st July |
Company age | 13 years old |
Account next due date | Sat, 30th Apr 2022 (735 days after) |
Account last made up date | Fri, 31st Jul 2020 |
Next confirmation statement due date | Wed, 21st Jul 2021 (2021-07-21) |
Last confirmation statement dated | Tue, 7th Jul 2020 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Trevor G. This PSC and has 50,01-75% shares. The second entity in the PSC register is Marjo G. This PSC owns 25-50% shares.
Trevor G.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Marjo G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Net Worth | 29 787 | 27 280 | 5 355 | 7 771 | 17 697 | ||
Balance Sheet | |||||||
Current Assets | 40 800 | 44 326 | 14 724 | 21 849 | 50 908 | 41 922 | 30 155 |
Net Assets Liabilities | 17 697 | 17 176 | 15 362 | ||||
Cash Bank In Hand | 40 800 | 44 326 | 6 192 | ||||
Debtors | 8 532 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 29 787 | 27 280 | 5 355 | 7 771 | 17 697 | ||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 100 | 100 | ||||
Profit Loss Account Reserve | 29 786 | 27 180 | 5 255 | ||||
Shareholder Funds | 29 787 | 27 280 | 5 355 | 7 771 | 17 697 | ||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 200 | 1 000 | |||||
Average Number Employees During Period | 1 | 1 | |||||
Creditors | 43 945 | 30 597 | 20 580 | ||||
Fixed Assets | 10 734 | 8 051 | 6 787 | ||||
Net Current Assets Liabilities | 33 726 | 27 280 | 5 355 | 7 771 | 6 963 | 9 125 | 9 575 |
Total Assets Less Current Liabilities | 33 726 | 27 280 | 5 355 | 7 771 | 17 697 | 19 376 | 16 362 |
Creditors Due After One Year | 3 939 | ||||||
Creditors Due Within One Year | 7 074 | 17 046 | 9 369 | 14 078 | 43 945 | ||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 29th, March 2022 |
gazette | Free Download (1 page) |
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