Founded in 2016, Tim Sidell, classified under reg no. 10163699 is an active company. Currently registered at 18 Higham Road N17 6NF, London the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Tim S., appointed on 5 May 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Higham Road |
| Town | London |
| Post code | N17 6NF |
| Country of origin | United Kingdom |
| Registration Number | 10163699 |
| Date of Incorporation | Thu, 5th May 2016 |
| Industry | Motion picture production activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 05 May 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Tim S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tim S.
| Notified on | 6 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 8 471 | 10 145 | 36 971 | 37 114 | |||
| Current Assets | 32 053 | 32 516 | 37 682 | 68 135 | 77 392 | 80 876 | |
| Debtors | 23 582 | 22 371 | 11 476 | 569 | |||
| Net Assets Liabilities | 25 626 | 36 643 | 35 639 | 46 437 | 30 660 | 30 446 | |
| Other Debtors | 4 744 | 569 | |||||
| Property Plant Equipment | 6 541 | 5 324 | 4 766 | 5 303 | |||
| Other | |||||||
| Description Principal Activities | 74 209 | 74 209 | 74 209 | 59 111 | 59 111 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 524 | 2 741 | 4 919 | 7 400 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Creditors | 17 973 | 12 213 | 16 570 | 7 347 | 32 894 | 59 567 | 62 772 |
| Dividends Paid | 52 000 | 28 000 | 43 500 | ||||
| Fixed Assets | 5 303 | 7 134 | 11 173 | 8 703 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 524 | 1 217 | 2 177 | 2 481 | |||
| Net Current Assets Liabilities | 14 080 | 20 303 | 31 877 | 30 336 | 39 303 | 19 487 | 21 743 |
| Other Creditors | 297 | 488 | 557 | 99 | |||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 | ||||||
| Prepayments Accrued Income | 4 744 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 062 | 1 662 | 3 639 | ||||
| Property Plant Equipment Gross Cost | 8 065 | 8 064 | 9 685 | 12 703 | |||
| Taxation Social Security Payable | 11 725 | 15 932 | 7 248 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 065 | 1 621 | 3 018 | ||||
| Total Assets Less Current Liabilities | 20 621 | 25 627 | 36 643 | 35 639 | 46 437 | 30 660 | 30 446 |
| Trade Creditors Trade Payables | 81 | ||||||
| Trade Debtors Trade Receivables | 23 582 | 17 627 | 11 476 | ||||
| Useful Life Property Plant Equipment Years | 4 | 4 | |||||
| Other Taxation Social Security Payable | 17 676 | 11 725 | |||||
| Profit Loss | 72 621 | 33 006 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 21st, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy