Objekt started in year 2014 as Private Limited Company with registration number 09353594. The Objekt company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Unit Lg09 The Print Rooms. Postal code: SE1 0LH.
The firm has 2 directors, namely Bartholomew F., Alexander K.. Of them, Bartholomew F., Alexander K. have been with the company the longest, being appointed on 12 December 2014. As of 28 May 2024, there was 1 ex director - David F.. There were no ex secretaries.
Office Address | Unit Lg09 The Print Rooms |
Office Address2 | 164-180 Union St |
Town | London |
Post code | SE1 0LH |
Country of origin | United Kingdom |
Registration Number | 09353594 |
Date of Incorporation | Fri, 12th Dec 2014 |
Industry | Video production activities |
Industry | Television programme production activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (125 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 register of persons with significant control that own or control the company includes 4 names. As we researched, there is Isabelle F. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Bart F. This PSC owns 25-50% shares. Then there is Alex K., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Isabelle F.
Notified on | 1 November 2022 |
Nature of control: |
25-50% shares |
Bart F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alex K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David F.
Notified on | 6 April 2016 |
Ceased on | 14 November 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 004 | 5 357 | 3 015 | 211 893 | 169 305 | 81 975 | |
Current Assets | 8 891 | 16 831 | 115 311 | 321 278 | 299 630 | 381 991 | 356 991 |
Debtors | 3 537 | 10 774 | 112 296 | 109 385 | 130 325 | 300 016 | 356 991 |
Property Plant Equipment | 13 784 | 8 396 | 8 208 | 14 802 | 16 127 | 33 192 | 23 518 |
Total Inventories | 350 | 700 | |||||
Net Assets Liabilities | 205 465 | 127 497 | 147 099 | 130 855 | |||
Other Debtors | 10 672 | 10 672 | 10 672 | 10 672 | |||
Other | |||||||
Accrued Liabilities Deferred Income | 1 315 | 1 340 | 28 249 | 29 892 | 39 503 | 77 798 | 71 163 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 927 | 19 996 | 24 961 | 33 528 | 22 842 | 35 720 | 53 407 |
Average Number Employees During Period | 2 | 2 | 4 | 6 | 9 | 12 | 12 |
Bank Borrowings Overdrafts | 747 | 5 517 | 9 518 | 10 078 | |||
Creditors | 116 616 | 148 604 | 224 603 | 130 615 | 44 484 | 40 011 | 29 901 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 080 | 1 080 | 34 586 | 20 751 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 069 | 4 965 | 8 567 | 9 310 | 12 878 | 18 986 | |
Net Current Assets Liabilities | -107 725 | -131 773 | -109 292 | 190 663 | 155 853 | 153 918 | 137 238 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | 118 | 18 556 | 6 948 | 7 932 | 10 969 | ||
Other Taxation Social Security Payable | 718 | 1 704 | 1 665 | 6 175 | 9 998 | 14 146 | 8 498 |
Par Value Share | 0 | 0 | |||||
Property Plant Equipment Gross Cost | 24 711 | 28 392 | 33 169 | 48 330 | 38 969 | 68 912 | 76 925 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 681 | 4 777 | 15 161 | 10 635 | 29 943 | 10 929 | |
Total Assets Less Current Liabilities | -93 941 | -123 377 | -101 084 | 205 465 | 171 981 | 187 110 | 160 756 |
Trade Creditors Trade Payables | 2 556 | 27 895 | 47 393 | 45 126 | 58 793 | 44 219 | |
Trade Debtors Trade Receivables | 3 536 | 10 774 | 112 296 | 60 074 | 64 199 | 143 033 | 218 139 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 996 | 1 299 | |||||
Disposals Property Plant Equipment | 19 996 | 2 916 | |||||
Prepayments Accrued Income | 38 498 | 55 313 | 146 170 | 128 039 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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