831 Images Limited is a private limited company situated at Acre House, 11/15 William Road, London NW1 3ER. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-09-26, this 5-year-old company is run by 2 directors.
Director Dale W., appointed on 26 September 2018. Director Oliver W., appointed on 26 September 2018.
The company is officially classified as "other sports activities" (SIC: 93199).
The latest confirmation statement was sent on 2023-09-25 and the due date for the next filing is 2024-10-09. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Acre House |
Office Address2 | 11/15 William Road |
Town | London |
Post code | NW1 3ER |
Country of origin | United Kingdom |
Registration Number | 11591060 |
Date of Incorporation | Wed, 26th Sep 2018 |
Industry | Other sports activities |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
Last confirmation statement dated | Mon, 25th Sep 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we identified, there is Oliver W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Oliver W.
Notified on | 26 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 50 701 | 37 085 | 19 550 | 536 265 |
Current Assets | 30 100 | 51 157 | 95 511 | 493 579 | 872 947 |
Debtors | 30 000 | 456 | 58 426 | 474 029 | 336 682 |
Net Assets Liabilities | 79 127 | 434 333 | 785 184 | ||
Other Debtors | 456 | 3 426 | 183 766 | 321 265 | |
Property Plant Equipment | 99 848 | 75 395 | |||
Other | |||||
Accrued Liabilities Deferred Income | 2 500 | 7 400 | 3 250 | 2 950 | |
Accumulated Depreciation Impairment Property Plant Equipment | 22 415 | 46 868 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 122 263 | ||||
Corporation Tax Payable | 4 917 | 5 243 | 8 985 | 69 353 | 96 752 |
Creditors | 9 038 | 7 743 | 16 385 | 60 640 | 41 504 |
Dividends Paid On Shares | 1 | 1 | |||
Finance Lease Liabilities Present Value Total | 60 640 | 41 504 | |||
Fixed Assets | 1 | 99 849 | 75 396 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 415 | 24 453 | |||
Intangible Assets | 1 | 1 | 1 | 1 | 1 |
Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | |
Net Current Assets Liabilities | 21 062 | 43 414 | 79 126 | 395 124 | 751 292 |
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 4 121 | 2 500 | |||
Other Taxation Social Security Payable | 6 716 | 2 817 | |||
Par Value Share | 1 | 1 | |||
Prepayments Accrued Income | 50 000 | 30 013 | 15 417 | ||
Property Plant Equipment Gross Cost | 122 263 | ||||
Total Assets Less Current Liabilities | 21 063 | 43 415 | 79 127 | 494 973 | 826 688 |
Trade Debtors Trade Receivables | 30 000 | 5 000 | 260 250 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 12th, January 2024 |
accounts | Free Download (9 pages) |
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