Founded in 2016, Amanda Stretton, classified under reg no. 10139849 is an active company. Currently registered at C/o Abacus Business Consulting Limited Thistledown OX25 2PE, Bicester the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Amanda S., appointed on 21 April 2016. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - John L.. There were no ex secretaries.
| Office Address | C/o Abacus Business Consulting Limited Thistledown |
| Office Address2 | Wendlebury |
| Town | Bicester |
| Post code | OX25 2PE |
| Country of origin | United Kingdom |
| Registration Number | 10139849 |
| Date of Incorporation | Thu, 21st Apr 2016 |
| Industry | Video production activities |
| Industry | Television programme production activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (24 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 21 April 2016
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Amanda S. This PSC and has 75,01-100% shares.
Amanda S.
| Notified on | 21 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 133 491 | 128 068 | 189 900 | 228 217 | 199 529 | 189 565 |
| Current Assets | 160 180 | 151 934 | 223 855 | 242 737 | 206 729 | 190 466 |
| Debtors | 26 689 | 23 866 | 33 955 | 14 520 | 7 200 | 901 |
| Net Assets Liabilities | 105 711 | 228 835 | 349 760 | 388 588 | 371 414 | 368 179 |
| Property Plant Equipment | 15 000 | 24 500 | 21 500 | 16 900 | 14 300 | 13 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 933 | 8 186 | 13 351 | 17 951 | 21 825 | 24 074 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 66 469 | 170 599 | 119 095 | 109 349 | 85 424 | 68 177 |
| Fixed Assets | 15 000 | 252 000 | 249 000 | 258 400 | 252 809 | 248 340 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 933 | 5 253 | 5 165 | 4 600 | 3 874 | 2 249 |
| Investments Fixed Assets | 227 500 | 227 500 | 241 500 | 238 509 | 235 340 | |
| Net Current Assets Liabilities | 93 711 | -18 665 | 104 760 | 133 388 | 121 305 | 122 289 |
| Other Creditors | 18 048 | 109 565 | 18 346 | 46 252 | 54 081 | 55 756 |
| Other Remaining Investments | 227 500 | 227 500 | ||||
| Other Taxation Social Security Payable | 48 421 | 61 034 | 100 749 | 63 097 | 31 343 | 12 421 |
| Property Plant Equipment Gross Cost | 17 933 | 32 686 | 34 851 | 34 851 | 36 125 | 37 074 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 000 | 4 500 | 4 000 | 3 200 | 2 700 | 2 450 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 933 | 14 753 | 2 165 | 1 274 | 949 | |
| Total Assets Less Current Liabilities | 108 711 | 233 335 | 353 760 | 391 788 | 374 114 | 370 629 |
| Trade Debtors Trade Receivables | 26 689 | 23 866 | 33 955 | 14 520 | 7 200 | 901 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 22nd, June 2023 |
accounts | Free Download (8 pages) |
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