Waite Films started in year 2010 as Private Limited Company with registration number 07175769. The Waite Films company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Southampton at 6 Glebe Court. Postal code: SO17 1RH.
At present there are 2 directors in the the company, namely Samantha W. and Nicholas W.. In addition one secretary - Nicholas W. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Glebe Court |
Office Address2 | Highfield |
Town | Southampton |
Post code | SO17 1RH |
Country of origin | United Kingdom |
Registration Number | 07175769 |
Date of Incorporation | Wed, 3rd Mar 2010 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Nicholas W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Samantha W. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Samantha W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 466 | 371 | 6 624 | 2 232 | ||||||
Balance Sheet | ||||||||||
Current Assets | 9 782 | 12 090 | 19 974 | 10 703 | 28 361 | 21 958 | 30 513 | 43 147 | 17 365 | 10 223 |
Net Assets Liabilities | 2 232 | 18 593 | 13 750 | 20 942 | 1 056 | 13 635 | 51 886 | |||
Cash Bank In Hand | 4 328 | 7 200 | 4 172 | |||||||
Debtors | 5 454 | 4 890 | 15 802 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 466 | 371 | 6 624 | 2 232 | ||||||
Tangible Fixed Assets | 10 348 | 8 854 | 7 542 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 2 | |||||||
Profit Loss Account Reserve | 1 465 | 370 | 6 622 | |||||||
Shareholder Funds | 1 466 | 371 | 6 624 | 2 232 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 025 | 883 | 961 | 1 358 | 1 359 | 1 357 | 1 465 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 19 780 | 25 636 | 22 432 | 21 541 | 13 372 | 13 685 | -31 754 | |||
Fixed Assets | 10 348 | 8 854 | 7 542 | 12 334 | 16 751 | 15 185 | 13 328 | 12 640 | 11 312 | 11 374 |
Net Current Assets Liabilities | -8 882 | -8 483 | -918 | -9 077 | 2 725 | -474 | 8 972 | 29 775 | 3 680 | 41 977 |
Total Assets Less Current Liabilities | 1 466 | 371 | 6 624 | 3 257 | 19 476 | 14 711 | 22 300 | 42 415 | 14 992 | 53 351 |
Advances Credits Directors | 64 718 | |||||||||
Advances Credits Made In Period Directors | 64 718 | |||||||||
Accruals Deferred Income | 1 000 | 1 025 | ||||||||
Creditors Due Within One Year | 18 664 | 20 573 | 19 892 | 19 780 | ||||||
Tangible Fixed Assets Additions | 1 457 | 1 202 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 26 023 | 27 480 | 28 682 | |||||||
Tangible Fixed Assets Depreciation | 15 675 | 18 626 | 21 140 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 951 | 2 514 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 3, 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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