Alistair Little Cinematography Limited is a private limited company located at Almarie Town Head, Alton, Stoke-On-Trent ST10 4AW. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-02, this 6-year-old company is run by 1 director.
Director Alistair L., appointed on 02 October 2017.
The company is officially categorised as "motion picture production activities" (SIC code: 59111).
The latest confirmation statement was sent on 2022-10-01 and the due date for the subsequent filing is 2023-10-15. Moreover, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Almarie Town Head |
Office Address2 | Alton |
Town | Stoke-on-trent |
Post code | ST10 4AW |
Country of origin | United Kingdom |
Registration Number | 10991587 |
Date of Incorporation | Mon, 2nd Oct 2017 |
Industry | Motion picture production activities |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 15th Oct 2023 (2023-10-15) |
Last confirmation statement dated | Sat, 1st Oct 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Alistair L. The abovementioned PSC and has 75,01-100% shares.
Alistair L.
Notified on | 2 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 26 868 | 34 521 | 46 238 | 56 117 | 60 959 |
Current Assets | 33 307 | 44 496 | 55 884 | 56 117 | 62 114 |
Debtors | 6 439 | 9 975 | 9 646 | 1 155 | |
Net Assets Liabilities | 49 528 | 41 473 | 50 295 | ||
Property Plant Equipment | 5 297 | 4 799 | 11 832 | ||
Other | |||||
Accrued Liabilities | 480 | 599 | 698 | 733 | 791 |
Accumulated Depreciation Impairment Property Plant Equipment | 700 | 2 533 | 4 963 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 912 | 1 336 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 7 372 | 6 785 | 7 971 | 8 096 | 9 725 |
Creditors | 7 978 | 7 744 | 11 653 | 18 531 | 21 403 |
Increase From Depreciation Charge For Year Property Plant Equipment | 700 | 1 833 | 2 430 | ||
Net Current Assets Liabilities | 25 329 | 36 752 | 44 231 | 37 586 | 40 711 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 5 997 | 7 332 | 16 795 | ||
Provisions | 912 | 2 248 | |||
Provisions For Liabilities Balance Sheet Subtotal | 912 | 2 248 | |||
Recoverable Value-added Tax | 1 155 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 997 | 1 335 | 9 463 | ||
Total Assets Less Current Liabilities | 25 329 | 36 752 | 49 528 | 42 385 | 52 543 |
Trade Debtors Trade Receivables | 6 439 | 9 975 | 9 646 | ||
Trade Creditors Trade Payables | 2 636 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-01 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
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