Founded in 2016, Andrew Hannon, classified under reg no. 10414921 is an active company. Currently registered at 24 Sunnyside IP22 4DS, Diss the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Andrea H., Andrew H.. Of them, Andrea H., Andrew H. have been with the company the longest, being appointed on 7 October 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Sunnyside |
| Town | Diss |
| Post code | IP22 4DS |
| Country of origin | United Kingdom |
| Registration Number | 10414921 |
| Date of Incorporation | Fri, 7th Oct 2016 |
| Industry | Video production activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 07 October 2016
Position: Director
Appointed: 07 October 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Andrea H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew H. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrea H.
| Notified on | 7 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrew H.
| Notified on | 7 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 043 | 12 500 | 16 500 | 1 | 1 | 1 |
| Current Assets | 35 841 | 26 451 | 24 255 | 23 413 | ||
| Debtors | 13 798 | 13 951 | 7 755 | |||
| Net Assets Liabilities | 14 874 | 1 505 | 877 | 1 | 1 | 1 |
| Property Plant Equipment | 3 110 | 4 182 | 2 959 | |||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 680 | -1 800 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 891 | 2 588 | 3 792 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 001 | 3 588 | 2 207 | |||
| Amounts Owed To Related Parties | 8 863 | 15 208 | 8 394 | |||
| Average Number Employees During Period | 2 | 2 | ||||
| Corporation Tax Payable | 10 567 | 10 217 | 11 398 | |||
| Creditors | 24 077 | 29 128 | 26 337 | 20 769 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -114 | -663 | ||||
| Disposals Property Plant Equipment | -819 | -2 226 | ||||
| Fixed Assets | 2 959 | 3 621 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 891 | 1 811 | 1 867 | |||
| Net Current Assets Liabilities | 11 764 | -2 677 | -2 082 | 2 644 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 1 200 | 1 440 | 1 680 | |||
| Par Value Share | 0 | 0 | 0 | 0 | 1 | |
| Property Plant Equipment Gross Cost | 4 001 | 6 770 | 6 751 | |||
| Taxation Social Security Payable | 3 447 | 2 263 | 4 865 | |||
| Total Assets Less Current Liabilities | 2 557 | 6 265 | ||||
| Trade Debtors Trade Receivables | 13 798 | 13 951 | 7 755 | |||
| Number Shares Allotted | 100 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 6th October 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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