The Incredible Booth Ltd is a private limited company registered at 26 Scratchface Lane, Havant PO9 3NG. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-03, this 7-year-old company is run by 2 directors.
Director Matthew G., appointed on 01 August 2017. Director Jonathan G., appointed on 03 April 2017.
The company is officially classified as "photographic activities not elsewhere classified" (Standard Industrial Classification: 74209).
The last confirmation statement was sent on 2023-04-02 and the deadline for the following filing is 2024-04-16. Additionally, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 26 Scratchface Lane |
Town | Havant |
Post code | PO9 3NG |
Country of origin | United Kingdom |
Registration Number | 10704465 |
Date of Incorporation | Mon, 3rd Apr 2017 |
Industry | Photographic activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (98 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Jonathan G. This PSC has significiant influence or control over this company,.
Jonathan G.
Notified on | 3 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 068 | 229 | 28 028 | 7 062 | 390 | 350 |
Current Assets | 1 168 | 13 310 | 55 136 | 15 601 | 8 929 | 8 930 |
Debtors | 100 | 13 081 | 27 108 | 8 539 | 8 539 | 8 580 |
Other Debtors | 100 | 13 081 | 27 108 | 8 539 | 8 539 | 8 580 |
Property Plant Equipment | 14 074 | 22 506 | 16 874 | 12 656 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 693 | 9 945 | 15 577 | 19 795 | 24 533 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 33 | |||||
Creditors | 650 | 21 593 | 74 332 | 31 587 | 27 104 | 25 428 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 693 | 7 501 | 5 632 | 4 218 | 4 738 | |
Net Current Assets Liabilities | 518 | -8 283 | -19 196 | -15 986 | -18 175 | -16 498 |
Other Creditors | 520 | 21 583 | 72 254 | 30 836 | 27 103 | 25 282 |
Other Taxation Social Security Payable | 131 | 9 | 2 077 | 751 | 112 | |
Property Plant Equipment Gross Cost | 18 767 | 32 451 | 32 451 | 32 451 | 38 751 | |
Total Additions Including From Business Combinations Property Plant Equipment | 18 767 | 22 679 | 6 300 | |||
Total Assets Less Current Liabilities | 518 | 5 791 | 3 310 | 888 | -5 519 | -2 280 |
Trade Creditors Trade Payables | -1 | 1 | 1 | 1 | 1 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 249 | |||||
Disposals Property Plant Equipment | 8 995 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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