Founded in 2012, Tom Guy, classified under reg no. 08045005 is an active company. Currently registered at 60 Lansdowne Avenue SS9 1LL, Leigh-on-sea the company has been in the business for twelve years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
The firm has one director. Thomas G., appointed on 25 April 2012. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 60 Lansdowne Avenue |
Town | Leigh-on-sea |
Post code | SS9 1LL |
Country of origin | United Kingdom |
Registration Number | 08045005 |
Date of Incorporation | Wed, 25th Apr 2012 |
Industry | Motion picture production activities |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (125 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
Last confirmation statement dated | Tue, 25th Apr 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Thomas G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas G.
Notified on | 25 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 623 | 10 084 | 88 | 5 358 | 3 902 | 69 099 | 23 070 | 3 243 |
Current Assets | 17 485 | 21 004 | 14 676 | 16 026 | 15 607 | 69 099 | 50 873 | 50 567 |
Debtors | 12 862 | 10 920 | 14 588 | 10 668 | 11 705 | 27 803 | 47 324 | |
Net Assets Liabilities | 1 156 | 5 113 | 2 336 | 118 | ||||
Other Debtors | 11 192 | 9 179 | 14 588 | 10 668 | 11 705 | 27 803 | 47 324 | |
Property Plant Equipment | 536 | 86 | 7 | 1 463 | 964 | 1 340 | 564 | 248 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 677 | 2 756 | 2 798 | 3 297 | 1 871 | 2 647 | 2 963 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 498 | 958 | ||||||
Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
Bank Borrowings Overdrafts | 3 333 | 4 000 | 4 000 | |||||
Creditors | 15 947 | 17 576 | 14 273 | 16 090 | 15 415 | 48 659 | 36 435 | 42 030 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 008 | |||||||
Disposals Property Plant Equipment | 2 008 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 79 | 42 | 499 | 582 | 776 | 316 | |
Net Current Assets Liabilities | 1 538 | 3 428 | 403 | -64 | 192 | 20 440 | 14 438 | 8 537 |
Other Creditors | 6 330 | 6 460 | 6 640 | 6 775 | 6 910 | 38 598 | 22 251 | 28 829 |
Property Plant Equipment Gross Cost | 2 763 | 2 763 | 4 261 | 4 261 | 3 211 | 3 211 | 3 211 | |
Taxation Social Security Payable | 9 617 | 11 116 | 7 633 | 9 315 | 8 505 | 6 728 | 10 184 | 9 201 |
Trade Debtors Trade Receivables | 1 670 | 1 741 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/04/10 filed on: 23rd, April 2024 |
confirmation statement | Free Download (4 pages) |
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