Founded in 2016, Kim Logan, classified under reg no. 10522876 is an active company. Currently registered at 22 Friars Street CO10 2AA, Sudbury the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Catherine L., appointed on 13 December 2016. 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 | 22 Friars Street |
Town | Sudbury |
Post code | CO10 2AA |
Country of origin | United Kingdom |
Registration Number | 10522876 |
Date of Incorporation | Tue, 13th Dec 2016 |
Industry | Television programme production activities |
Industry | Motion picture production activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (114 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Catherine L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Catherine L.
Notified on | 13 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 44 893 | 5 970 | 11 957 | 32 686 | 9 051 | |
Current Assets | 44 893 | 26 081 | 25 880 | 20 295 | 36 329 | 9 051 |
Debtors | 26 082 | 19 910 | 8 338 | 3 643 | ||
Net Assets Liabilities | 19 649 | 17 896 | 552 | 9 448 | -4 114 | |
Other Debtors | 19 910 | 8 338 | 3 643 | |||
Property Plant Equipment | 4 215 | 4 069 | 2 929 | 2 755 | 3 355 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 600 | 2 121 | 3 770 | 5 887 | 5 918 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 375 | 509 | 1 943 | 4 099 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 15 000 | 10 750 | 7 477 | |||
Creditors | 24 136 | 10 647 | 11 280 | 15 000 | 10 750 | 7 477 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 521 | 1 649 | 2 117 | 2 054 | ||
Net Current Assets Liabilities | 20 757 | 15 434 | 14 600 | 13 180 | 17 967 | 645 |
Other Creditors | 3 500 | 1 575 | 1 574 | 2 329 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 023 | |||||
Other Disposals Property Plant Equipment | 3 468 | |||||
Other Taxation Social Security Payable | 7 780 | 5 540 | 13 788 | 3 078 | ||
Property Plant Equipment Gross Cost | 4 815 | 6 190 | 6 699 | 8 642 | 9 273 | |
Provisions For Liabilities Balance Sheet Subtotal | 773 | 557 | 524 | 637 | ||
Total Assets Less Current Liabilities | 20 757 | 19 649 | 18 669 | 16 109 | 20 722 | 4 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-12-12 filed on: 15th, December 2023 |
confirmation statement | Free Download (5 pages) |
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