Type A Agency Ltd is a private limited company located at 20-22 Wenlock Road, London N1 7GU. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-05-09, this 7-year-old company is run by 1 director.
Director Ross T., appointed on 09 May 2017.
The company is classified as "advertising agencies" (SIC: 73110), "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-05-07 and the deadline for the following filing is 2024-05-21. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | 20-22 Wenlock Road |
Town | London |
Post code | N1 7GU |
Country of origin | United Kingdom |
Registration Number | 10761017 |
Date of Incorporation | Tue, 9th May 2017 |
Industry | Advertising agencies |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 7 years old |
Account next due date | Tue, 30th Apr 2024 (184 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
Last confirmation statement dated | Sun, 7th May 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Fishing Boat Proceeds Ltd from London, United Kingdom. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Ross T. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Fishing Boat Proceeds Ltd
107 Fairwater House 3 Bonnet Street, London, E16 2SZ, United Kingdom
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Fishing Boat Proceeds Ltd |
Registration number | 13074389 |
Notified on | 18 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ross T.
Notified on | 9 May 2017 |
Ceased on | 18 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 47 895 | 130 871 | 143 413 | 221 606 | 264 322 | 222 260 |
Current Assets | 125 689 | 213 682 | 250 631 | 271 846 | 342 036 | 282 953 |
Debtors | 77 794 | 82 811 | 107 218 | 54 440 | 77 714 | 60 693 |
Net Assets Liabilities | 80 412 | 167 197 | 199 634 | 245 251 | 298 078 | 268 618 |
Other Debtors | 12 081 | 21 531 | 15 435 | |||
Property Plant Equipment | 19 605 | 26 227 | 37 224 | 40 298 | 43 113 | 31 206 |
Other | ||||||
Description Principal Activities | 73 110 | |||||
Version Production Software | 2 021 | 1 | ||||
Accrued Liabilities | 675 | 674 | ||||
Accrued Liabilities Deferred Income | 3 999 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 999 | -675 | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 510 | 3 523 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 140 | 8 382 | 18 064 | 30 422 | 45 336 | 34 017 |
Additions Other Than Through Business Combinations Intangible Assets | 8 050 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 535 | 15 432 | 17 729 | 24 556 | ||
Amounts Owed By Related Parties | 4 422 | 4 385 | ||||
Average Number Employees During Period | 5 | 11 | 14 | 10 | 10 | 6 |
Corporation Tax Payable | 47 237 | 33 804 | ||||
Creditors | 61 157 | 72 712 | 88 221 | 73 220 | 93 087 | 50 068 |
Depreciation Rate Used For Property Plant Equipment | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -30 841 | |||||
Disposals Property Plant Equipment | -47 782 | |||||
Dividend Per Share Interim | 99 983 | 139 400 | 98 470 | |||
Dividends Paid On Shares Interim | 139 400 | 98 470 | ||||
Fixed Assets | 26 227 | 37 224 | 40 298 | 49 653 | 35 733 | |
Increase From Amortisation Charge For Year Intangible Assets | 1 510 | 2 013 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 140 | 6 986 | 9 682 | 12 359 | 14 914 | 19 522 |
Intangible Assets | 6 540 | 4 527 | ||||
Intangible Assets Gross Cost | 8 050 | 8 050 | ||||
Loans From Directors | 441 | 473 | ||||
Net Current Assets Liabilities | 64 532 | 140 970 | 162 410 | 208 952 | 249 100 | 232 885 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
Other Creditors | 5 263 | 472 | 7 022 | 8 177 | 1 995 | 783 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 744 | |||||
Other Disposals Property Plant Equipment | 3 671 | |||||
Par Value Share | 1 | 1 | ||||
Prepayments | 151 | 120 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 200 | 151 | ||||
Property Plant Equipment Gross Cost | 21 745 | 34 609 | 55 288 | 70 720 | 88 449 | 65 223 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 725 | |||||
Taxation Social Security Payable | 48 877 | 56 379 | 73 372 | 77 243 | 46 235 | |
Total Additions Including From Business Combinations Property Plant Equipment | 21 745 | 20 679 | ||||
Total Assets Less Current Liabilities | 84 137 | 167 197 | 199 634 | 249 250 | 298 753 | |
Trade Creditors Trade Payables | 6 576 | 15 860 | 13 121 | 10 496 | 13 849 | 2 376 |
Trade Debtors Trade Receivables | 65 713 | 61 280 | 91 783 | 54 440 | 73 292 | 56 188 |
Useful Life Property Plant Equipment Years | 20 | |||||
Value-added Tax Payable | 20 518 | 16 474 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 725 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th May 2024 filed on: 13th, May 2024 |
confirmation statement | Free Download (3 pages) |
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