Founded in 2015, You See Media, classified under reg no. 09616893 is an active company. Currently registered at 85 Great Portland Street W1W 7LT, London the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2022-01-28 You See Media Limited is no longer carrying the name Up Close Films.
The company has 2 directors, namely Nicola B., Lawrence B.. Of them, Lawrence B. has been with the company the longest, being appointed on 1 June 2015 and Nicola B. has been with the company for the least time - from 1 July 2021. As of 24 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 85 Great Portland Street |
| Town | London |
| Post code | W1W 7LT |
| Country of origin | United Kingdom |
| Registration Number | 09616893 |
| Date of Incorporation | Mon, 1st Jun 2015 |
| Industry | Television programme production activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (54 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 01 July 2021
Position: Director
Appointed: 01 June 2015
The list of persons with significant control who own or have control over the company is made up of 2 names. As we researched, there is Nicola B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Lawrence B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Nicola B.
| Notified on | 6 April 2022 |
| Nature of control: |
25-50% shares |
Lawrence B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Up Close Films | January 28, 2022 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 7 682 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 23 508 | 18 639 | 19 464 | 34 037 | 53 712 | 38 311 | 65 777 | 9 524 |
| Net Assets Liabilities | -739 | 747 | 16 760 | 11 651 | 10 603 | 42 201 | ||
| Cash Bank In Hand | 11 712 | |||||||
| Debtors | 11 796 | |||||||
| Tangible Fixed Assets | 8 789 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 7 681 | |||||||
| Shareholder Funds | 7 682 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 42 | 7 | 7 | 1 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |||
| Creditors | 34 208 | 2 486 | 1 181 | 160 | 23 717 | -3 636 | -7 999 | |
| Fixed Assets | 14 872 | 11 075 | 6 313 | 7 656 | 5 487 | 5 526 | 6 675 | |
| Net Current Assets Liabilities | 5 253 | -15 569 | -7 835 | 11 635 | 4 155 | 28 833 | 33 039 | |
| Total Assets Less Current Liabilities | 14 042 | -697 | 3 240 | 17 948 | 11 811 | 34 320 | 38 565 | |
| Creditors Due After One Year | 6 360 | |||||||
| Creditors Due Within One Year | 18 255 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 7 682 | |||||||
| Number Shares Allotted | 1 | |||||||
| Number Shares Authorised | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Share Capital Authorised | -1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control 2022-04-06 filed on: 23rd, February 2024 |
persons with significant control | Free Download (2 pages) |
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