Robhart-steadicam started in year 2014 as Private Limited Company with registration number 09024194. The Robhart-steadicam company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Room 540, Linen Hall. Postal code: W1B 5TF. Since Thursday 2nd October 2014 Robhart-steadicam Ltd is no longer carrying the name Wayline Entertainment.
The company has one director. Robert H., appointed on 6 May 2014. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | Room 540, Linen Hall |
Office Address2 | 162-168 Regents Street |
Town | London |
Post code | W1B 5TF |
Country of origin | United Kingdom |
Registration Number | 09024194 |
Date of Incorporation | Tue, 6th May 2014 |
Industry | Television programme production activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (78 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
Last confirmation statement dated | Sat, 6th May 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Robert H. The abovementioned PSC and has 75,01-100% shares.
Robert H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Wayline Entertainment | October 2, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 21 480 | 18 228 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 31 641 | 27 587 | |||||||
Cash Bank On Hand | 27 587 | 47 460 | 51 475 | 75 413 | 87 505 | 128 367 | 102 463 | 65 453 | |
Current Assets | 33 081 | 37 236 | 47 698 | 55 622 | 75 413 | 86 236 | 157 959 | 102 463 | 65 542 |
Debtors | 1 440 | 9 649 | 238 | 4 147 | -1 269 | 29 592 | 89 | ||
Net Assets Liabilities | 68 417 | 86 776 | 41 341 | 21 495 | |||||
Other Debtors | 238 | -1 269 | 29 592 | 89 | |||||
Property Plant Equipment | 11 542 | 26 020 | 19 651 | 10 210 | 3 307 | 1 423 | 8 308 | 9 310 | |
Tangible Fixed Assets | 8 454 | 11 542 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 21 479 | 18 227 | |||||||
Shareholder Funds | 21 480 | 18 228 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 527 | 14 352 | 23 790 | 33 231 | 40 692 | 43 274 | 45 902 | 49 005 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 22 306 | 22 306 | 22 306 | ||||||
Creditors | 30 550 | 72 819 | 41 589 | 24 238 | 21 126 | 22 306 | 22 306 | 22 306 | |
Creditors Due Within One Year | 20 055 | 30 550 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 825 | 9 438 | 9 441 | 7 461 | 2 582 | 2 628 | 3 103 | ||
Net Current Assets Liabilities | 13 026 | 6 686 | -25 121 | 14 033 | 51 175 | 65 110 | 107 659 | 55 339 | 34 491 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 13 461 | 59 553 | 22 114 | 2 085 | 4 170 | 4 275 | 4 749 | 12 325 | |
Other Taxation Social Security Payable | 13 996 | 13 228 | 18 133 | 20 192 | 11 859 | 42 907 | 36 143 | 14 313 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 17 069 | 40 372 | 43 441 | 43 441 | 43 999 | 44 697 | 54 210 | 58 315 | |
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 10 567 | 10 252 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 567 | 17 069 | |||||||
Tangible Fixed Assets Depreciation | 2 113 | 5 527 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 113 | 4 164 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 750 | ||||||||
Tangible Fixed Assets Disposals | 3 750 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 303 | 3 069 | 558 | 698 | 9 513 | 4 105 | |||
Total Assets Less Current Liabilities | 21 480 | 18 228 | 899 | 33 684 | 61 385 | 68 417 | 109 082 | 63 647 | 43 801 |
Trade Creditors Trade Payables | 3 093 | 38 | 1 342 | 1 961 | 5 097 | 3 118 | 6 232 | 4 413 | |
Trade Debtors Trade Receivables | 9 649 | 4 147 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 6th May 2023 filed on: 9th, May 2023 |
confirmation statement | Free Download (3 pages) |
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