Access Creative Services Ltd is a private limited company registered at 32 Dickenson Road, Colchester CO4 5BS. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-06-05, this 4-year-old company is run by 1 director.
Director Tobias H., appointed on 05 June 2019.
The company is categorised as "motion picture production activities" (SIC code: 59111).
The last confirmation statement was filed on 2022-06-04 and the date for the following filing is 2023-06-18. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 32 Dickenson Road |
| Town | Colchester |
| Post code | CO4 5BS |
| Country of origin | United Kingdom |
| Registration Number | 12035382 |
| Date of Incorporation | Wed, 5th Jun 2019 |
| Industry | Motion picture production activities |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 18th Jun 2023 (2023-06-18) |
| Last confirmation statement dated | Sat, 4th Jun 2022 |
Position: Director
Appointed: 05 June 2019
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Tobias H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tobias H.
| Notified on | 5 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 487 | 5 757 | ||
| Current Assets | 15 737 | 5 757 | 200 | |
| Debtors | 5 250 | 200 | ||
| Net Assets Liabilities | -2 307 | -23 783 | 100 | 100 |
| Other Debtors | 200 | |||
| Property Plant Equipment | 3 075 | |||
| Other | ||||
| Average Number Employees During Period | 1 | 1 | ||
| Bank Borrowings Overdrafts | 14 292 | |||
| Creditors | 21 119 | 14 292 | 100 | |
| Net Current Assets Liabilities | -5 382 | -9 491 | 100 | |
| Other Creditors | 5 929 | 3 649 | 100 | |
| Other Taxation Social Security Payable | 15 190 | 8 390 | ||
| Total Assets Less Current Liabilities | -2 307 | -9 491 | 100 | 100 |
| Trade Creditors Trade Payables | 1 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 025 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 794 | |||
| Disposals Property Plant Equipment | 4 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 025 | 769 | ||
| Property Plant Equipment Gross Cost | 4 100 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 100 | |||
| Trade Debtors Trade Receivables | 5 250 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 26th, December 2023 |
gazette | Free Download (1 page) |
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