Founded in 2014, 50.01 Production & Communication, classified under reg no. 09150908 is an active company. Currently registered at 167 Uxbridge Road W7 3TH, London the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Felicita D., appointed on 29 July 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 167 Uxbridge Road |
Town | London |
Post code | W7 3TH |
Country of origin | United Kingdom |
Registration Number | 09150908 |
Date of Incorporation | Tue, 29th Jul 2014 |
Industry | Artistic creation |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Felicita D. The abovementioned PSC and has 75,01-100% shares.
Felicita D.
Notified on | 29 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 14 837 | 14 837 | ||||
Balance Sheet | ||||||
Cash Bank On Hand | 6 009 | 4 995 | 959 | |||
Current Assets | 12 028 | 12 028 | 5 546 | 1 779 | 9 266 | 9 266 |
Debtors | 7 764 | 7 764 | 551 | 820 | ||
Net Assets Liabilities | 18 916 | 11 462 | 3 845 | 3 100 | 3 100 | |
Other Debtors | 551 | 820 | ||||
Property Plant Equipment | 13 475 | 12 024 | 7 463 | |||
Cash Bank In Hand | 4 264 | 4 264 | ||||
Net Assets Liabilities Including Pension Asset Liability | 14 837 | 14 837 | ||||
Tangible Fixed Assets | 9 141 | 9 141 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | 1 | ||||
Profit Loss Account Reserve | 14 836 | 14 836 | ||||
Shareholder Funds | 14 837 | 14 837 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 224 | 10 785 | 15 346 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 110 | |||||
Administrative Expenses | 25 613 | 33 420 | ||||
Average Number Employees During Period | 1 | |||||
Comprehensive Income Expense | 7 940 | 18 016 | ||||
Corporation Tax Payable | 2 661 | 3 717 | ||||
Creditors | 5 303 | 4 341 | 5 397 | 6 166 | 6 166 | |
Depreciation Expense Property Plant Equipment | 3 939 | 4 561 | ||||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||
Distribution Costs | 1 594 | 843 | ||||
Dividends Paid | 3 861 | 25 470 | ||||
Gross Profit Loss | 35 627 | 56 706 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 561 | 4 561 | ||||
Net Current Assets Liabilities | 5 696 | 5 696 | 1 205 | -3 618 | 3 100 | 3 100 |
Operating Profit Loss | 8 420 | 22 443 | ||||
Other Creditors | 1 680 | 1 680 | ||||
Profit Loss | 7 940 | 18 016 | ||||
Profit Loss On Ordinary Activities Before Tax | 8 420 | 22 443 | ||||
Property Plant Equipment Gross Cost | 19 699 | 22 809 | 22 809 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 480 | 4 427 | ||||
Total Assets Less Current Liabilities | 14 837 | 14 837 | 11 462 | 3 845 | 3 100 | 3 100 |
Turnover Revenue | 35 627 | 56 706 | ||||
Creditors Due Within One Year | 6 332 | 6 332 | ||||
Fixed Assets | 9 141 | 9 141 | ||||
Tangible Fixed Assets Additions | 11 426 | |||||
Tangible Fixed Assets Cost Or Valuation | 11 426 | 11 426 | ||||
Tangible Fixed Assets Depreciation | 2 285 | 2 285 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 285 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 29th Jul 2023 filed on: 21st, August 2023 |
confirmation statement | Free Download (3 pages) |
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