Founded in 2016, Shot Of The Block, classified under reg no. 10513437 is an active company. Currently registered at Brook House Church Lane LS25 1HB, Leeds the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Elizabeth F., appointed on 6 December 2016. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Brook House Church Lane |
| Office Address2 | Garforth |
| Town | Leeds |
| Post code | LS25 1HB |
| Country of origin | United Kingdom |
| Registration Number | 10513437 |
| Date of Incorporation | Tue, 6th Dec 2016 |
| Industry | Television programme production activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 06 December 2016
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Duncan F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Elizabeth F. This PSC owns 25-50% shares and has 25-50% voting rights.
Duncan F.
| Notified on | 6 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth F.
| Notified on | 6 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 | 360 | 384 | 989 | 4 610 | 656 | 1 |
| Current Assets | 21 676 | 25 530 | 13 195 | 58 251 | 66 562 | 72 445 |
| Debtors | 21 316 | 25 146 | 12 206 | 53 641 | 65 906 | 72 444 |
| Net Assets Liabilities | 547 | 615 | 402 | 485 | 886 | 190 |
| Other Debtors | 9 996 | 13 640 | 11 506 | 53 641 | 65 906 | 72 444 |
| Property Plant Equipment | 2 528 | 1 896 | 2 260 | 1 695 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 842 | 1 474 | 2 227 | 2 792 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 25 000 | 5 597 | 7 001 | |||
| Creditors | 21 129 | 24 915 | 15 321 | 34 662 | 51 798 | 58 476 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
| Fixed Assets | 2 528 | 1 896 | 2 260 | 1 695 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 842 | 632 | 753 | 565 | ||
| Net Current Assets Liabilities | 547 | 615 | -2 126 | 23 589 | 14 764 | 13 969 |
| Other Creditors | 320 | 341 | 357 | 320 | 320 | 394 |
| Other Taxation Social Security Payable | 20 770 | 24 535 | 14 964 | 34 342 | 45 881 | 51 021 |
| Property Plant Equipment Gross Cost | 3 370 | 3 370 | 4 487 | 4 487 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 370 | 1 117 | ||||
| Total Assets Less Current Liabilities | 547 | 615 | 402 | 25 485 | 17 024 | 15 664 |
| Trade Creditors Trade Payables | 39 | 39 | 60 | |||
| Trade Debtors Trade Receivables | 11 320 | 11 506 | 700 | |||
| Advances Credits Directors | 9 996 | 13 640 | 11 365 | 53 456 | 65 778 | 72 316 |
| Advances Credits Made In Period Directors | 9 996 | 13 640 | 11 365 | 53 456 | 65 778 | |
| Advances Credits Repaid In Period Directors | 9 996 | 13 640 | 11 365 | 53 456 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 5th Dec 2023 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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