Founded in 2012, Sophie Johns, classified under reg no. 08236856 is an active company. Currently registered at Apartment 10 SW1P 2NU, London the company has been in the business for 12 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Sophie J., appointed on 2 October 2012. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Apartment 10 |
| Office Address2 | 68 Vincent Square |
| Town | London |
| Post code | SW1P 2NU |
| Country of origin | United Kingdom |
| Registration Number | 08236856 |
| Date of Incorporation | Tue, 2nd Oct 2012 |
| Industry | Motion picture production activities |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jul 2024 (52 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 02 October 2012
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Sophie J. The abovementioned PSC and has 75,01-100% shares.
Sophie J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 389 | 16 307 | 16 300 | 11 059 | 1 127 | 6 590 |
| Current Assets | 14 445 | 18 534 | 16 300 | 1 127 | 19 092 | |
| Debtors | 4 056 | 2 227 | 12 502 | |||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | ||
| Corporation Tax Payable | 2 864 | 4 584 | 5 374 | 4 482 | 1 163 | |
| Creditors | 33 361 | 36 207 | 36 558 | 27 705 | 31 505 | 45 513 |
| Net Current Assets Liabilities | -18 916 | -17 673 | -20 258 | -16 646 | -30 378 | -26 421 |
| Number Shares Issued Fully Paid | 10 | |||||
| Other Creditors | 27 549 | 25 688 | 22 577 | 17 581 | 26 689 | 39 222 |
| Other Taxation Social Security Payable | 2 948 | 5 935 | 8 607 | 5 642 | 4 816 | 5 128 |
| Par Value Share | 1 | |||||
| Trade Debtors Trade Receivables | 4 056 | 2 227 | 12 502 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 2nd October 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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