16oz Limited is a private limited company that can be found at Sophia Cottage Florentia Village, Vale Road, London N4 1TD. Its total net worth is estimated to be 343752 pounds, while the fixed assets belonging to the company amount to 275612 pounds. Incorporated on 2003-12-22, this 20-year-old company is run by 1 director and 1 secretary.
Director Michael L., appointed on 22 December 2003.
As far as secretaries are concerned, we can mention: Tamsin L., appointed on 22 December 2003.
The company is officially classified as "video production activities" (Standard Industrial Classification code: 59112), "motion picture production activities" (Standard Industrial Classification code: 59111).
The last confirmation statement was sent on 2022-12-14 and the due date for the following filing is 2023-12-28. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Sophia Cottage Florentia Village |
Office Address2 | Vale Road |
Town | London |
Post code | N4 1TD |
Country of origin | United Kingdom |
Registration Number | 05001258 |
Date of Incorporation | Mon, 22nd Dec 2003 |
Industry | Video production activities |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 21 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 | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Michael L. The abovementioned PSC and has 75,01-100% shares.
Michael L.
Notified on | 6 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 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 | 343 752 | 423 562 | 497 343 | 514 432 | 507 190 | 424 019 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 164 620 | 238 340 | 323 873 | 289 516 | 246 327 | 173 935 | 171 414 | 166 317 | 161 339 | 193 363 | 126 766 | 134 965 |
Net Assets Liabilities | 424 019 | 426 342 | 359 993 | 328 905 | 316 747 | 264 404 | 245 377 | |||||
Cash Bank In Hand | 118 237 | 201 057 | 288 211 | 167 642 | 179 010 | |||||||
Debtors | 45 763 | 36 833 | 35 127 | 117 894 | 63 117 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 343 752 | 423 562 | 497 343 | 514 432 | 507 190 | 424 019 | ||||||
Stocks Inventory | 620 | 450 | 535 | 3 980 | 4 200 | |||||||
Tangible Fixed Assets | 275 612 | 292 246 | 279 120 | 318 808 | 324 515 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 343 750 | 423 560 | 497 341 | 514 430 | 507 188 | |||||||
Shareholder Funds | 343 752 | 423 562 | 497 343 | 514 432 | 507 190 | 424 019 | ||||||
Other | ||||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | |||||||
Creditors | 27 908 | 19 270 | 58 009 | 59 696 | 39 949 | 72 933 | 69 434 | |||||
Fixed Assets | 275 612 | 292 246 | 279 120 | 318 808 | 324 515 | 314 992 | 311 198 | 288 685 | 264 262 | 250 333 | 290 071 | 249 822 |
Net Current Assets Liabilities | 105 140 | 168 316 | 255 223 | 232 624 | 219 675 | 146 027 | 152 144 | 108 308 | 101 643 | 153 414 | 53 833 | 65 531 |
Total Assets Less Current Liabilities | 380 752 | 460 562 | 534 343 | 551 432 | 544 190 | 461 019 | 463 342 | 396 993 | 365 905 | 403 747 | 343 904 | 315 353 |
Creditors Due After One Year | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | 37 000 | ||||||
Creditors Due Within One Year | 59 480 | 70 024 | 68 650 | 56 892 | 26 652 | 27 908 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 114 050 | 79 914 | 145 957 | 113 879 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 421 744 | 535 794 | 615 708 | 761 665 | 875 544 | |||||||
Tangible Fixed Assets Depreciation | 146 132 | 243 548 | 336 588 | 442 857 | 551 029 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 97 416 | 93 040 | 106 269 | 108 172 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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