Bad Shot Film Lighting started in year 2014 as Private Limited Company with registration number 08835861. The Bad Shot Film Lighting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Farnham at Jy Limited Rangefield Court. Postal code: GU9 9NP.
The company has one director. Steve F., appointed on 7 January 2014. There are currently no secretaries appointed. As of 30 April 2024, there were 2 ex directors - Barbara K., Deanie L. and others listed below. There were no ex secretaries.
Office Address | Jy Limited Rangefield Court |
Office Address2 | Farnham Trading Estate |
Town | Farnham |
Post code | GU9 9NP |
Country of origin | United Kingdom |
Registration Number | 08835861 |
Date of Incorporation | Tue, 7th Jan 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (184 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Steve F. This PSC and has 75,01-100% shares.
Steve F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 1 | 1 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 705 | 2 870 | 655 | |||||||
Current Assets | 14 414 | 12 685 | 4 900 | 1 103 | ||||||
Debtors | 1 334 | 2 197 | 6 545 | 7 716 | 9 315 | 10 128 | 14 414 | 11 980 | 448 | |
Property Plant Equipment | 4 135 | 420 | 13 475 | 9 250 | ||||||
Total Inventories | 2 030 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Shareholder Funds | 1 | 1 | ||||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 1 334 | 2 197 | 6 545 | 7 716 | 9 315 | 10 128 | 14 414 | 11 980 | ||
Amount Specific Advance Or Credit Made In Period Directors | 2 197 | 6 545 | 7 716 | 9 315 | 10 128 | 14 414 | 11 980 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 334 | 2 197 | 6 545 | 7 716 | 9 315 | 10 128 | 14 414 | 11 980 | ||
Accrued Liabilities | 433 | 579 | 549 | 584 | 632 | 564 | 708 | 684 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 515 | 830 | 1 250 | 1 250 | 5 744 | 10 377 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | ||
Corporation Tax Payable | 1 763 | 5 965 | 7 165 | 12 708 | 9 890 | 13 349 | 11 552 | 7 021 | ||
Creditors | 2 196 | 6 544 | 7 715 | 13 291 | 10 522 | 14 412 | 12 530 | 15 315 | 10 334 | |
Creditors Due Within One Year | 1 333 | 2 196 | ||||||||
Dividends Paid | 34 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 515 | 415 | 420 | 4 494 | 4 633 | |||||
Net Current Assets Liabilities | 1 | 1 | 1 | 1 | -3 976 | -394 | 2 | 155 | -10 415 | -9 231 |
Number Shares Allotted | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||||
Other Creditors | 4 919 | 618 | ||||||||
Other Taxation Social Security Payable | 270 | 10 396 | 9 716 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Profit Loss | 34 158 | |||||||||
Property Plant Equipment Gross Cost | 5 650 | 1 250 | 1 250 | 1 250 | 19 219 | 19 627 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 650 | 17 969 | 408 | |||||||
Total Assets Less Current Liabilities | 1 | 1 | 1 | 1 | 159 | 26 | 2 | 155 | 3 060 | 19 |
Trade Creditors Trade Payables | 1 | -1 | 499 | |||||||
Trade Debtors Trade Receivables | 448 | |||||||||
Advances Credits Directors | 1 334 | 2 197 | ||||||||
Advances Credits Made In Period Directors | 1 334 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 100 | |||||||||
Disposals Property Plant Equipment | 4 400 | |||||||||
Work In Progress | 2 030 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 3rd January 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (3 pages) |
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