Founded in 2016, Sugar & Splice, classified under reg no. 10170908 is an active company. Currently registered at 84 Ravenswood Avenue TN2 3SJ, Tunbridge Wells the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2023.
The firm has one director. Carl W., appointed on 9 May 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 | 84 Ravenswood Avenue |
| Town | Tunbridge Wells |
| Post code | TN2 3SJ |
| Country of origin | United Kingdom |
| Registration Number | 10170908 |
| Date of Incorporation | Mon, 9th May 2016 |
| Industry | Television programme production activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (281 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Wed, 22nd May 2024 (2024-05-22) |
| Last confirmation statement dated | Mon, 8th May 2023 |
Position: Director
Appointed: 09 May 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Carl W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl W.
| Notified on | 9 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 16 774 | 12 304 | 9 564 | 9 569 | 1 969 | 6 267 | 7 107 |
| Current Assets | 27 297 | 14 710 | 14 076 | 11 205 | 11 247 | 8 367 | 9 387 |
| Debtors | 10 523 | 2 406 | 4 512 | 1 636 | 9 278 | 2 100 | 2 280 |
| Net Assets Liabilities | 8 870 | 6 399 | 4 042 | 2 092 | 2 561 | -3 254 | -7 971 |
| Property Plant Equipment | 556 | 371 | 2 856 | 1 780 | 1 336 | ||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 185 | 370 | 1 446 | 1 781 | 2 819 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 741 | 3 561 | 594 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 973 | ||||||
| Creditors | 18 427 | 8 311 | 10 590 | 9 484 | 11 542 | 13 401 | 18 694 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 185 | 185 | 1 076 | 1 038 | |||
| Loans From Directors | 290 | 746 | 452 | 470 | |||
| Net Current Assets Liabilities | 8 870 | 6 399 | 3 486 | 1 721 | -295 | -5 034 | -9 307 |
| Nominal Value Allotted Share Capital | 5 | 5 | 5 | 5 | 5 | 15 | 15 |
| Nominal Value Shares Issued In Period | 100 | ||||||
| Number Shares Allotted | 100 | 5 | 5 | 5 | 5 | 15 | |
| Number Shares Issued In Period- Gross | 100 | ||||||
| Other Creditors | 8 164 | 470 | 290 | 1 589 | 2 579 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 8 164 | ||||||
| Property Plant Equipment Gross Cost | 741 | 741 | 4 302 | 3 561 | 4 155 | ||
| Taxation Social Security Payable | 9 973 | 7 565 | 10 138 | 9 014 | 11 252 | 11 812 | 11 562 |
| Trade Debtors Trade Receivables | 2 359 | 2 406 | 4 512 | 1 636 | 9 278 | 2 100 | 2 280 |
| Value-added Tax Payable | 4 553 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 20th, October 2023 |
accounts | Free Download (7 pages) |
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