Founded in 2014, Liz Linkleter, classified under reg no. 09190616 is an active company. Currently registered at Studio 51 Hackney Downs Studios E8 2BT, London the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on Tue, 31st Aug 2021.
The firm has one director. Elizabeth L., appointed on 28 August 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Studio 51 Hackney Downs Studios |
| Office Address2 | 17 Amhurst Terrace |
| Town | London |
| Post code | E8 2BT |
| Country of origin | United Kingdom |
| Registration Number | 09190616 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Thu, 31st Aug 2023 (272 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 August 2014
The register of persons with significant control who own or control the company includes 1 name. As we discovered, there is Elizabeth L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Elizabeth L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 2 734 | 12 198 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 722 | 2 596 | 180 501 | 112 669 | 110 387 | 153 337 | 159 248 | |
| Current Assets | 2 596 | 13 984 | 49 095 | 303 477 | 168 544 | 144 155 | 211 940 | 475 359 |
| Debtors | 333 | 2 262 | 46 499 | 122 976 | 55 875 | 33 768 | 58 603 | 316 111 |
| Net Assets Liabilities | 43 163 | -9 189 | 2 581 | 12 | ||||
| Other Debtors | 740 | 740 | 6 494 | 7 920 | 14 703 | 9 351 | 12 189 | |
| Property Plant Equipment | 2 234 | 1 618 | 1 345 | 3 667 | 2 920 | 3 439 | ||
| Cash Bank In Hand | 2 263 | 11 722 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 734 | 12 198 | ||||||
| Tangible Fixed Assets | 584 | 2 234 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 2 744 | 12 188 | ||||||
| Shareholder Funds | 2 734 | 12 198 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 8 336 | 13 050 | 46 486 | 18 139 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 336 | 13 050 | 33 436 | 5 089 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 336 | 33 436 | ||||||
| Accrued Liabilities | 1 433 | |||||||
| Accrued Liabilities Deferred Income | 33 236 | 132 569 | 47 999 | 84 694 | 107 414 | 341 677 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 456 | 1 147 | 1 978 | 3 680 | 5 351 | 6 260 | 7 731 | |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 4 | 7 | ||
| Bank Borrowings Overdrafts | 7 500 | 10 000 | 18 079 | |||||
| Corporation Tax Payable | 2 822 | 6 975 | 19 735 | 2 473 | 17 958 | |||
| Creditors | 4 020 | 45 926 | 304 588 | 129 048 | 47 500 | 37 645 | 453 169 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 691 | 831 | 1 702 | 1 671 | 909 | 1 471 | ||
| Net Current Assets Liabilities | 3 318 | 9 964 | 3 169 | -1 111 | 39 496 | 35 391 | 36 787 | 22 190 |
| Other Creditors | 828 | 930 | 115 178 | 15 874 | 5 562 | 452 | 208 | |
| Other Taxation Social Security Payable | 3 192 | 8 292 | 9 389 | 1 877 | 6 583 | 51 | ||
| Prepayments | 91 976 | 12 651 | ||||||
| Property Plant Equipment Gross Cost | 2 690 | 2 765 | 3 323 | 7 347 | 8 271 | 9 699 | 13 632 | |
| Recoverable Value-added Tax | 15 747 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 75 | 558 | 4 024 | 924 | 1 428 | 3 933 | ||
| Total Assets Less Current Liabilities | 12 198 | 4 787 | 234 | 43 163 | 38 311 | 40 226 | 28 091 | |
| Trade Creditors Trade Payables | 1 416 | 30 659 | 33 259 | 11 037 | 33 957 | 60 715 | ||
| Trade Debtors Trade Receivables | 1 522 | 45 759 | 16 170 | 19 557 | 6 015 | 2 766 | 285 783 | |
| Creditors Due Within One Year | 5 914 | 4 020 | ||||||
| Number Shares Allotted | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 719 | 1 971 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 719 | 2 690 | ||||||
| Tangible Fixed Assets Depreciation | 135 | 456 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 135 | 321 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 7th, November 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy