Founded in 2016, Tim Surrey, classified under reg no. 10197274 is an active company. Currently registered at 1 The Oaks Mill Farm Courtyard MK19 6DS, Milton Keynes the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Timothy S., appointed on 24 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 | 1 The Oaks Mill Farm Courtyard |
Office Address2 | Beachampton |
Town | Milton Keynes |
Post code | MK19 6DS |
Country of origin | United Kingdom |
Registration Number | 10197274 |
Date of Incorporation | Tue, 24th May 2016 |
Industry | Television programme production activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Timothy S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2017-09-01 | 2018-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 6 931 | 12 606 |
Current Assets | 15 155 | 17 267 |
Debtors | 8 224 | 4 661 |
Property Plant Equipment | 51 594 | 46 361 |
Other | ||
Accrued Liabilities | 870 | |
Accumulated Depreciation Impairment Property Plant Equipment | 10 140 | 18 991 |
Average Number Employees During Period | 1 | 2 |
Corporation Tax Payable | 3 | 1 114 |
Creditors | 67 968 | 66 408 |
Dividends Paid | 25 011 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 140 | 8 851 |
Net Current Assets Liabilities | -52 813 | -49 141 |
Number Shares Issued Fully Paid | 100 | 100 |
Par Value Share | 1 | 1 |
Profit Loss | 23 692 | -1 561 |
Property Plant Equipment Gross Cost | 61 734 | 65 352 |
Total Additions Including From Business Combinations Property Plant Equipment | 61 734 | 3 618 |
Total Assets Less Current Liabilities | -1 219 | -2 780 |
Trade Creditors Trade Payables | 1 | 1 |
Trade Debtors Trade Receivables | 8 224 | 4 661 |
Type | Category | Free download | |
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AD01 |
Registered office address changed from 1 the Oaks Mill Farm Courtyard Beachampton Milton Keynes MK19 6DS England to 1 the Willows Mill Farm Courtyard Beachampton Bucks MK19 6DS on April 12, 2024 filed on: 12th, April 2024 |
address | Free Download (1 page) |
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