Founded in 2016, V1000, classified under reg no. 10170657 is an active company. Currently registered at C/o Azets Burnham Yard HP9 2JH, Beaconsfield the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Cain S., appointed on 9 May 2016. In addition, a secretary was appointed - Maria S., appointed on 9 May 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Azets Burnham Yard |
| Office Address2 | London End |
| Town | Beaconsfield |
| Post code | HP9 2JH |
| Country of origin | United Kingdom |
| Registration Number | 10170657 |
| Date of Incorporation | Mon, 9th May 2016 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Secretary
Appointed: 09 May 2016
Position: Director
Appointed: 09 May 2016
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Cain S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Cain S.
| Notified on | 9 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 026 | 48 773 | 54 540 | 27 126 | 27 054 | 36 036 | 12 040 |
| Current Assets | 15 688 | 53 753 | 59 388 | 33 035 | 61 621 | 71 383 | 43 177 |
| Debtors | 6 662 | 4 980 | 4 848 | 5 909 | 34 567 | 35 347 | 31 137 |
| Net Assets Liabilities | 132 | 342 | 1 171 | ||||
| Other Debtors | 6 512 | 100 | 100 | 34 567 | 31 262 | 31 137 | |
| Property Plant Equipment | 1 787 | 952 | 120 | 549 | 1 497 | 813 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 835 | 1 670 | 2 502 | 2 897 | 3 178 | 3 862 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 824 | 1 229 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 36 053 | 31 255 | 26 455 | ||||
| Creditors | 15 344 | 42 875 | 52 509 | 29 742 | 36 053 | 31 255 | 26 455 |
| Dividends Paid | 67 500 | 19 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 835 | 835 | 832 | 395 | 281 | 684 | |
| Net Current Assets Liabilities | 344 | 10 878 | 6 879 | 3 293 | -417 | 30 100 | 26 813 |
| Other Creditors | 1 908 | 1 834 | 2 378 | 1 778 | 1 650 | 6 428 | 6 863 |
| Other Taxation Social Security Payable | 13 436 | 41 041 | 50 131 | 27 964 | 20 388 | 30 057 | 4 980 |
| Profit Loss | 67 710 | 19 829 | |||||
| Property Plant Equipment Gross Cost | 2 622 | 2 622 | 2 622 | 3 446 | 4 675 | ||
| Total Assets Less Current Liabilities | 344 | 12 665 | 7 831 | 3 413 | 132 | 31 597 | 27 626 |
| Trade Debtors Trade Receivables | 150 | 4 980 | 4 748 | 5 809 | 4 085 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 622 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, February 2024 |
accounts | Free Download (9 pages) |
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