Founded in 2015, Michael Shorten, classified under reg no. 09631161 is an active company. Currently registered at 62 Melrose Avenue CF23 9AS, Cardiff the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Michael S., appointed on 9 June 2015. In addition, a secretary was appointed - Michael S., appointed on 9 June 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 62 Melrose Avenue |
| Office Address2 | Penylan |
| Town | Cardiff |
| Post code | CF23 9AS |
| Country of origin | United Kingdom |
| Registration Number | 09631161 |
| Date of Incorporation | Tue, 9th Jun 2015 |
| Industry | Television programme production activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (41 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Secretary
Appointed: 09 June 2015
Position: Director
Appointed: 09 June 2015
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Michael S. This PSC and has 75,01-100% shares.
Michael S.
| Notified on | 6 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 164 | 4 645 | 2 749 | 6 311 | 16 508 | 3 525 | 30 508 | 2 168 |
| Current Assets | 3 612 | 9 145 | 2 749 | 10 811 | 19 628 | 9 525 | 30 508 | 3 168 |
| Debtors | 2 448 | 4 500 | 4 500 | 3 120 | 6 000 | 1 000 | ||
| Net Assets Liabilities | -1 506 | 614 | -3 569 | 1 769 | -2 643 | -1 918 | 4 863 | 2 530 |
| Property Plant Equipment | 1 564 | 1 773 | 1 892 | 1 419 | 1 135 | 2 725 | 2 044 | 1 533 |
| Cash Bank In Hand | 1 164 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -1 606 | |||||||
| Tangible Fixed Assets | 1 564 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -1 606 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 296 | 887 | 1 518 | 1 991 | 2 275 | 3 184 | 3 865 | 4 376 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 800 | 750 | 2 499 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Overdrafts | 15 000 | |||||||
| Creditors | 5 999 | 10 304 | 8 210 | 10 461 | 23 406 | 14 168 | 27 689 | 2 171 |
| Finance Lease Liabilities Present Value Total | 488 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 591 | 631 | 473 | 284 | 909 | 681 | 511 | |
| Net Current Assets Liabilities | -2 387 | -1 159 | -5 461 | 350 | -3 778 | -4 643 | 2 819 | 997 |
| Other Creditors | 944 | 1 220 | 275 | 475 | 600 | 560 | 560 | |
| Property Plant Equipment Gross Cost | 1 860 | 2 660 | 3 410 | 3 410 | 3 410 | 5 909 | 5 909 | 5 909 |
| Taxation Social Security Payable | 5 055 | 8 388 | 7 064 | 8 473 | 7 745 | 9 432 | 19 901 | 965 |
| Total Assets Less Current Liabilities | -823 | 614 | ||||||
| Trade Debtors Trade Receivables | 2 448 | 4 500 | 4 500 | 3 120 | 6 000 | 1 000 | ||
| Capital Employed | -1 606 | |||||||
| Creditors Due After One Year | 783 | |||||||
| Creditors Due Within One Year | 5 999 | |||||||
| Tangible Fixed Assets Additions | 1 860 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 860 | |||||||
| Tangible Fixed Assets Depreciation | 296 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 296 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 13th, December 2023 |
accounts | Free Download (4 pages) |
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