Followshot started in year 2014 as Private Limited Company with registration number 08866954. The Followshot company has been functioning successfully for ten years now and its status is active. The firm's office is based in Teddington at 2 Beverley Court. Postal code: TW11 8ST.
The company has one director. Peter W., appointed on 29 January 2014. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Beverley Court |
Office Address2 | 26 Elmtree Road |
Town | Teddington |
Post code | TW11 8ST |
Country of origin | United Kingdom |
Registration Number | 08866954 |
Date of Incorporation | Wed, 29th Jan 2014 |
Industry | Television programme production activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (144 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Peter W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter W.
Notified on | 29 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 4 758 | 4 338 | 23 131 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 30 747 | 38 341 | 32 405 | 42 103 | 30 993 | 43 889 | 67 669 | |||
Current Assets | 29 441 | 28 840 | 36 609 | 46 915 | 46 518 | 43 706 | 34 416 | 46 974 | 68 702 | 43 422 |
Debtors | 4 620 | 1 739 | 5 862 | 8 574 | 14 113 | 1 603 | 3 423 | 3 085 | 1 033 | |
Net Assets Liabilities | 23 009 | 40 377 | 43 224 | 38 050 | 26 947 | 32 868 | 49 053 | 49 841 | ||
Property Plant Equipment | 640 | 164 | 270 | 265 | 930 | 550 | 261 | |||
Cash Bank In Hand | 24 821 | 27 101 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 4 758 | 4 338 | 23 131 | |||||||
Tangible Fixed Assets | 937 | 1 116 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 4 757 | 4 337 | ||||||||
Shareholder Funds | 4 758 | 4 338 | 23 131 | |||||||
Other | ||||||||||
Version Production Software | 2 024 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 261 | 1 368 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 264 | 1 740 | 1 994 | 2 112 | 2 492 | 2 872 | 3 161 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Comprehensive Income Expense | 23 148 | 11 347 | ||||||||
Creditors | 14 118 | 6 671 | 3 513 | 5 871 | 8 399 | 14 551 | 19 803 | -7 009 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||||||
Dividends Paid | 5 780 | 8 500 | ||||||||
Fixed Assets | 937 | 1 116 | 640 | 164 | 270 | 265 | 930 | 550 | 261 | 778 |
Income Expense Recognised Directly In Equity | -5 780 | -8 500 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 476 | 254 | 118 | 380 | 380 | 290 | ||||
Net Current Assets Liabilities | 3 821 | 3 222 | 23 607 | 40 244 | 43 005 | 37 835 | 26 017 | 32 423 | 50 053 | 50 431 |
Profit Loss | 23 148 | 11 347 | ||||||||
Property Plant Equipment Gross Cost | 1 904 | 1 904 | 2 264 | 2 377 | 3 422 | 3 422 | 3 422 | |||
Provisions For Liabilities Balance Sheet Subtotal | 122 | 31 | 51 | 50 | 105 | 50 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 113 | 1 045 | ||||||||
Total Assets Less Current Liabilities | 4 758 | 5 430 | 24 247 | 40 408 | 43 275 | 38 100 | 26 947 | 32 973 | 49 160 | 51 209 |
Advances Credits Directors | 5 776 | 2 814 | 9 858 | 4 798 | 7 437 | 7 128 | 13 395 | |||
Advances Credits Made In Period Directors | 8 590 | 7 044 | 14 656 | 2 639 | 5 071 | |||||
Accruals Deferred Income | 1 092 | 1 116 | ||||||||
Creditors Due Within One Year | 25 620 | 24 526 | 13 002 | |||||||
Tangible Fixed Assets Additions | 1 249 | 655 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 249 | 1 904 | ||||||||
Tangible Fixed Assets Depreciation | 312 | 788 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 312 | 476 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 9, 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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