Founded in 2015, Area Two, classified under reg no. 09715588 is an active company. Currently registered at 1 Shepherds Lane RG42 2BL, Bracknell the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Christopher G., Sarah G.. Of them, Christopher G., Sarah G. have been with the company the longest, being appointed on 3 August 2015. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Shepherds Lane |
Town | Bracknell |
Post code | RG42 2BL |
Country of origin | United Kingdom |
Registration Number | 09715588 |
Date of Incorporation | Mon, 3rd Aug 2015 |
Industry | Television programme production activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
Last confirmation statement dated | Wed, 2nd Aug 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Christopher G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sarah G. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 860 | 31 052 | 1 201 | 28 692 | 4 701 | ||
Current Assets | 5 650 | 34 067 | 7 200 | 17 315 | 34 665 | 15 201 | |
Debtors | 4 790 | 3 015 | 7 200 | 16 114 | 5 973 | 10 500 | |
Net Assets Liabilities | 2 130 | 2 917 | 3 473 | 4 | 3 629 | 6 487 | 10 193 |
Other Debtors | 4 790 | 3 015 | 7 200 | 16 114 | 5 973 | 10 500 | |
Property Plant Equipment | 1 630 | 1 855 | 3 327 | 4 465 | 4 563 | 8 085 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 468 | 1 348 | 666 | 177 | 1 978 | 5 061 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 098 | 1 105 | 4 206 | 4 642 | 2 079 | 6 605 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 2 874 | ||||||
Creditors | 5 150 | 33 005 | 7 054 | -4 | 18 151 | 32 741 | 13 093 |
Increase From Depreciation Charge For Year Property Plant Equipment | 468 | 880 | 1 795 | 177 | 1 801 | 3 083 | |
Net Current Assets Liabilities | 500 | 1 062 | 146 | 4 | -836 | 1 924 | 2 108 |
Other Creditors | 2 204 | 17 225 | -4 | 14 206 | 16 601 | 582 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 477 | ||||||
Other Disposals Property Plant Equipment | 3 416 | ||||||
Other Taxation Social Security Payable | 72 | ||||||
Property Plant Equipment Gross Cost | 2 098 | 3 203 | 3 993 | 4 642 | 6 541 | 13 146 | |
Taxation Social Security Payable | 2 946 | 15 780 | 7 054 | 3 945 | 16 140 | 12 511 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-09-30 filed on: 29th, April 2024 |
accounts | Free Download (8 pages) |
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