35mmdop started in year 2013 as Private Limited Company with registration number 08418583. The 35mmdop company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at C/o The Accountancy Partnership Suite 5, 5th Floor, City Reach. Postal code: E14 9NN.
The firm has one director. Andrew R., appointed on 25 February 2013. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o The Accountancy Partnership Suite 5, 5th Floor, City Reach |
Office Address2 | 5 Greenwich View Place |
Town | London |
Post code | E14 9NN |
Country of origin | United Kingdom |
Registration Number | 08418583 |
Date of Incorporation | Mon, 25th Feb 2013 |
Industry | Other information service activities n.e.c. |
End of financial Year | 28th February |
Company age | 11 years old |
Account next due date | Sat, 30th Nov 2024 (215 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Andrew R. This PSC and has 75,01-100% shares.
Andrew R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 4 175 | -1 865 | ||||||
Balance Sheet | ||||||||
Current Assets | 36 | 741 | 14 027 | 13 036 | 27 879 | |||
Net Assets Liabilities | 61 | 2 336 | 2 021 | 323 | 332 | 14 132 | ||
Cash Bank In Hand | 36 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 175 | -1 865 | ||||||
Tangible Fixed Assets | 11 200 | 13 020 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 4 075 | -1 965 | ||||||
Shareholder Funds | 4 175 | -1 865 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 713 | 12 | 12 | 12 | 12 | 19 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 11 755 | 12 454 | 10 553 | 10 604 | 11 699 | 13 893 | ||
Fixed Assets | 11 200 | 13 020 | 12 529 | 14 061 | 12 586 | 8 012 | 6 564 | 5 679 |
Net Current Assets Liabilities | -7 025 | -14 885 | -11 755 | -11 713 | -10 553 | 3 423 | 1 337 | 13 986 |
Total Assets Less Current Liabilities | 4 175 | -1 865 | 774 | 2 348 | 2 033 | 11 435 | 7 901 | 19 665 |
Creditors Due Within One Year | 7 061 | 14 885 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Tue, 28th Feb 2023 filed on: 22nd, September 2023 |
accounts | Free Download (2 pages) |
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