1085 Limited is a private limited company situated at 29-31 Castle Street, High Wycombe HP13 6RU. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-09-17, this 3-year-old company is run by 2 directors.
Director Linda S., appointed on 17 September 2020. Director Frank S., appointed on 17 September 2020.
The company is classified as "video production activities" (Standard Industrial Classification code: 59112), "television programme production activities" (Standard Industrial Classification code: 59113).
The latest confirmation statement was filed on 2023-09-17 and the deadline for the next filing is 2024-10-01. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 29-31 Castle Street |
Town | High Wycombe |
Post code | HP13 6RU |
Country of origin | United Kingdom |
Registration Number | 12887190 |
Date of Incorporation | Thu, 17th Sep 2020 |
Industry | Video production activities |
Industry | Television programme production activities |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
Last confirmation statement dated | Sun, 17th Sep 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is The Frank Stephenson Group Limited from High Wycombe, United Kingdom. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Linda S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
The Frank Stephenson Group Limited
29-31 Castle Street, High Wycombe, Buckinghamshire, HP13 6RU, United Kingdom
Legal authority | Uk Companies Act 2006 |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 14377714 |
Notified on | 1 December 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Linda S.
Notified on | 17 September 2020 |
Ceased on | 1 December 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 19 138 | 31 491 | 8 452 |
Current Assets | 20 503 | 32 169 | 13 039 |
Debtors | 1 365 | 678 | 4 587 |
Net Assets Liabilities | 6 943 | 25 808 | 5 130 |
Other Debtors | 1 365 | 678 | 4 567 |
Property Plant Equipment | 1 196 | 1 050 | 3 714 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 220 | 1 142 | 3 221 |
Average Number Employees During Period | 2 | 2 | 2 |
Corporation Tax Payable | 1 508 | ||
Creditors | 14 529 | 7 148 | 10 917 |
Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 922 | 2 079 |
Net Current Assets Liabilities | 5 974 | 25 021 | 2 122 |
Other Creditors | 12 020 | 1 998 | 10 917 |
Other Taxation Social Security Payable | 1 508 | 4 448 | |
Property Plant Equipment Gross Cost | 1 416 | 2 192 | 6 935 |
Provisions For Liabilities Balance Sheet Subtotal | 227 | 263 | 706 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 416 | 776 | 4 743 |
Total Assets Less Current Liabilities | 7 170 | 26 071 | 5 836 |
Trade Creditors Trade Payables | 1 001 | 702 | |
Trade Debtors Trade Receivables | 20 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 16th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy