2002 Limited is a private limited company situated at 17 Wellington Hill West, Bristol BS9 4SP. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-19, this 6-year-old company is run by 2 directors.
Director James T., appointed on 19 December 2017. Director Stella T., appointed on 19 December 2017.
The company is classified as "television programme production activities" (Standard Industrial Classification code: 59113).
The latest confirmation statement was filed on 2022-12-20 and the deadline for the subsequent filing is 2024-01-03. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 17 Wellington Hill West |
| Town | Bristol |
| Post code | BS9 4SP |
| Country of origin | United Kingdom |
| Registration Number | 11117319 |
| Date of Incorporation | Tue, 19th Dec 2017 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 19 December 2017
Position: Director
Appointed: 19 December 2017
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is James T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Stella T. This PSC owns 25-50% shares and has 25-50% voting rights.
James T.
| Notified on | 19 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Stella T.
| Notified on | 19 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 14 463 | 18 550 | 20 513 | 19 648 | 7 185 |
| Current Assets | 17 243 | 26 998 | 73 111 | 24 898 | 24 365 |
| Debtors | 2 780 | 8 448 | 52 598 | 5 250 | 17 180 |
| Net Assets Liabilities | 2 400 | 377 | 41 791 | 319 | 905 |
| Other Debtors | 5 250 | 8 975 | |||
| Property Plant Equipment | 981 | 490 | 965 | ||
| Other | |||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 |
| Accrued Liabilities Deferred Income | 816 | 816 | 816 | 816 | 816 |
| Accumulated Depreciation Impairment Property Plant Equipment | 491 | 982 | 1 955 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 472 | 1 448 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Overdrafts | 15 000 | 3 000 | 3 000 | ||
| Comprehensive Income Expense | 59 598 | 49 777 | 41 414 | 25 926 | 35 586 |
| Corporation Tax Payable | 13 979 | 11 676 | 9 528 | 6 227 | 8 286 |
| Creditors | 19 643 | 26 621 | 17 115 | 14 976 | 17 242 |
| Dividends Paid | 62 000 | 47 000 | 67 400 | 35 000 | |
| Fixed Assets | 981 | 490 | 965 | ||
| Income Expense Recognised Directly In Equity | 2 | 47 000 | 2 | 35 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 491 | 491 | 973 | ||
| Issue Equity Instruments | 2 | 2 | |||
| Net Current Assets Liabilities | 2 400 | 377 | 55 996 | 9 922 | 7 123 |
| Other Creditors | 1 427 | 303 | 532 | 532 | |
| Other Taxation Social Security Payable | 617 | 333 | 527 | 525 | 558 |
| Profit Loss | 59 598 | 49 777 | 41 414 | 25 926 | 35 586 |
| Property Plant Equipment Gross Cost | 1 472 | 1 472 | 2 920 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 186 | 93 | 183 | ||
| Total Assets Less Current Liabilities | 2 400 | 377 | 56 977 | 10 412 | 8 088 |
| Trade Creditors Trade Payables | 681 | 677 | 659 | 612 | |
| Trade Debtors Trade Receivables | 8 448 | 8 556 | 8 205 | ||
| Value-added Tax Payable | 4 848 | 4 309 | 5 264 | 3 166 | 3 293 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 20th December 2023 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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