Founded in 2016, Bame Models & Talent Management, classified under reg no. 10225740 is an active company. Currently registered at 1, Studio 1a N4 3QE, London the company has been in the business for 8 years. Its financial year was closed on 29th June and its latest financial statement was filed on Wednesday 29th June 2022.
The company has one director. Marcus F., appointed on 10 June 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1, Studio 1a |
| Office Address2 | Stapleton Hall Road |
| Town | London |
| Post code | N4 3QE |
| Country of origin | United Kingdom |
| Registration Number | 10225740 |
| Date of Incorporation | Fri, 10th Jun 2016 |
| Industry | Support activities to performing arts |
| End of financial Year | 29th June |
| Company age | 8 years old |
| Account next due date | Fri, 29th Mar 2024 (28 days after) |
| Account last made up date | Wed, 29th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 10 June 2016
The register of PSCs that own or control the company includes 1 name. As we established, there is Marcus F. The abovementioned PSC and has 75,01-100% shares.
Marcus F.
| Notified on | 10 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-29 | 2017-06-30 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 1 | 130 844 | 364 916 | 308 965 | 566 073 | 558 808 | 643 100 | |
| Net Assets Liabilities | 1 | 92 630 | 99 835 | 90 655 | 141 086 | 158 199 | 198 874 | |
| Cash Bank On Hand | 116 114 | 166 173 | 214 475 | 251 649 | 358 644 | 330 936 | ||
| Debtors | 14 730 | 198 743 | 94 490 | 314 424 | 200 164 | 312 164 | ||
| Other Debtors | 3 505 | 50 090 | 109 562 | 142 958 | ||||
| Property Plant Equipment | 1 402 | 2 334 | 3 531 | 35 | 1 957 | 1 176 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 4 | 6 | 6 | 6 | 5 | 5 | ||
| Creditors | 39 616 | 267 415 | 50 000 | 36 540 | 31 673 | 26 673 | ||
| Fixed Assets | 1 402 | |||||||
| Net Current Assets Liabilities | 1 | 91 228 | 97 501 | 137 124 | 177 591 | 187 915 | 224 371 | |
| Total Assets Less Current Liabilities | 1 | 92 630 | 99 835 | 140 655 | 177 626 | 189 872 | 225 547 | |
| Accrued Liabilities | 23 612 | 12 151 | 11 091 | 12 059 | 3 350 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 149 | 3 455 | 3 448 | 3 870 | 4 651 | |||
| Bank Borrowings Overdrafts | 50 000 | 11 851 | 10 000 | 16 673 | ||||
| Corporation Tax Payable | 4 454 | 20 761 | 45 916 | 42 329 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 306 | 1 149 | 422 | 781 | ||||
| Other Creditors | 208 | 6 195 | 99 | 136 | ||||
| Other Taxation Social Security Payable | 13 170 | 7 133 | 5 751 | 7 115 | 11 300 | |||
| Prepayments Accrued Income | 31 804 | 10 763 | 33 880 | 28 001 | 22 020 | |||
| Property Plant Equipment Gross Cost | 3 483 | 6 986 | 3 483 | 5 827 | ||||
| Trade Creditors Trade Payables | 183 034 | 82 535 | 172 487 | 193 787 | 248 562 | |||
| Trade Debtors Trade Receivables | 163 434 | 31 550 | 168 895 | 172 163 | 147 186 | |||
| Corporation Tax Recoverable | 2 087 | 2 087 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 156 | |||||||
| Disposals Property Plant Equipment | 3 503 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 503 | 2 344 | ||||||
| Description Share Type | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 15th June 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy