Highly Unlikely started in year 2015 as Private Limited Company with registration number 09432815. The Highly Unlikely company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 51 Trevelyan Road. Postal code: E15 1SU. Since 2017-10-11 Highly Unlikely Limited is no longer carrying the name Atcdavis.
The company has 2 directors, namely Laura C., Alexander D.. Of them, Alexander D. has been with the company the longest, being appointed on 10 February 2015 and Laura C. has been with the company for the least time - from 1 October 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 51 Trevelyan Road |
| Town | London |
| Post code | E15 1SU |
| Country of origin | United Kingdom |
| Registration Number | 09432815 |
| Date of Incorporation | Tue, 10th Feb 2015 |
| Industry | Video production activities |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 01 October 2017
Position: Director
Appointed: 10 February 2015
The list of PSCs who own or have control over the company includes 2 names. As we researched, there is Laura C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Alexander D. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura C.
| Notified on | 9 October 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alexander D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Atcdavis | October 11, 2017 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 164 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 37 040 | |||||||
| Current Assets | 4 424 | 37 040 | 66 002 | 135 320 | 139 703 | 362 643 | 528 983 | 120 586 |
| Debtors | 4 424 | |||||||
| Net Assets Liabilities | 164 | 17 429 | 46 233 | 93 809 | 43 373 | 156 517 | 129 906 | 91 770 |
| Net Assets Liabilities Including Pension Asset Liability | 164 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 163 | |||||||
| Shareholder Funds | 164 | |||||||
| Other | ||||||||
| Administrative Expenses | 13 740 | 25 698 | ||||||
| Comprehensive Income Expense | 14 163 | 67 265 | ||||||
| Creditors | 4 260 | 19 611 | 19 769 | 41 511 | 102 471 | 217 836 | 433 511 | 59 911 |
| Dividends Paid | 14 000 | 50 000 | ||||||
| Gross Profit Loss | 31 204 | 109 774 | ||||||
| Income Expense Recognised Directly In Equity | -13 999 | -50 000 | ||||||
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | 164 | 17 429 | 46 233 | 93 809 | 37 232 | 144 807 | 95 472 | 60 675 |
| Operating Profit Loss | 17 464 | 84 076 | ||||||
| Other Interest Receivable Similar Income Finance Income | 240 | 5 | ||||||
| Profit Loss | 14 163 | 67 265 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 17 704 | 84 081 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 541 | 16 816 | ||||||
| Total Assets Less Current Liabilities | 164 | 17 429 | 46 233 | 93 809 | 43 373 | 156 517 | 129 906 | 91 770 |
| Turnover Revenue | 34 101 | 110 025 | ||||||
| Advances Credits Directors | 4 424 | 1 476 | ||||||
| Advances Credits Made In Period Directors | 14 000 | |||||||
| Advances Credits Repaid In Period Directors | 18 424 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 4 260 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | |||
| Fixed Assets | 6 141 | 11 710 | 34 434 | 31 095 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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