Founded in 2015, Croxley Filming Company, classified under reg no. 09809645 is a active - proposal to strike off company. Currently registered at Mead Court 10 The Mead Business Centre HP5 3EE, Chesham the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Sun, 31st Oct 2021.
| Office Address | Mead Court 10 The Mead Business Centre |
| Office Address2 | Berkhampstead Road |
| Town | Chesham |
| Post code | HP5 3EE |
| Country of origin | United Kingdom |
| Registration Number | 09809645 |
| Date of Incorporation | Mon, 5th Oct 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Mon, 31st Jul 2023 (297 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Wed, 18th Oct 2023 (2023-10-18) |
| Last confirmation statement dated | Tue, 4th Oct 2022 |
Position: Secretary
Appointed: 05 October 2015
Position: Director
Appointed: 05 October 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Jonathan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 073 | 8 942 | 4 364 | 8 755 | 10 569 | 13 155 |
| Current Assets | 39 968 | 32 857 | 23 083 | 22 780 | 26 748 | 28 986 |
| Debtors | 18 595 | 23 614 | 18 419 | 13 725 | 15 879 | 15 531 |
| Net Assets Liabilities | 17 241 | 21 305 | 8 092 | |||
| Other Debtors | 4 658 | 3 014 | 6 521 | 5 718 | ||
| Property Plant Equipment | 11 779 | 9 168 | 869 | 591 | 501 | 4 218 |
| Total Inventories | 300 | 300 | 300 | 300 | 300 | 300 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 600 | 5 600 | 7 600 | 9 600 | 9 999 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 725 | 6 601 | 650 | 928 | 1 018 | 1 118 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 265 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 13 826 | 12 456 | 17 705 | 24 725 | 30 878 | |
| Creditors | 35 767 | 26 579 | 20 260 | 23 093 | 36 921 | 59 619 |
| Dividends Paid On Shares | 4 400 | 2 400 | ||||
| Finance Lease Liabilities Present Value Total | 3 650 | 3 650 | ||||
| Finished Goods Goods For Resale | 300 | 300 | ||||
| Fixed Assets | 19 779 | 15 568 | 5 269 | 2 991 | 901 | 4 219 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 600 | 2 000 | 2 000 | 2 000 | 399 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 876 | 2 287 | 278 | 90 | 100 | |
| Intangible Assets | 8 000 | 6 400 | 4 400 | 2 400 | 400 | 1 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Loans From Directors | 9 842 | 1 071 | ||||
| Net Current Assets Liabilities | 4 201 | 6 278 | 2 823 | -313 | -10 173 | -30 633 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Number Shares Allotted | 100 | |||||
| Other Creditors | 6 551 | 6 872 | 3 144 | 1 552 | 1 722 | 21 858 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 238 | |||||
| Other Disposals Property Plant Equipment | 14 250 | |||||
| Other Taxation Social Security Payable | 6 122 | 3 078 | 3 836 | 6 827 | 4 459 | |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 15 504 | 15 769 | 1 519 | 1 519 | 1 519 | 5 336 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 176 | |||||
| Taxation Social Security Payable | 15 724 | 13 827 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 817 | |||||
| Total Assets Less Current Liabilities | 23 980 | 21 846 | 8 092 | 2 678 | -9 272 | -26 414 |
| Trade Creditors Trade Payables | 1 159 | 1 582 | 3 647 | 2 424 | ||
| Trade Debtors Trade Receivables | 18 595 | 23 613 | 13 761 | 10 711 | 9 358 | 9 813 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 3rd, October 2023 |
gazette | Free Download (1 page) |
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