Bang Uk started in year 2006 as Private Limited Company with registration number 05873288. The Bang Uk company has been functioning successfully for 18 years now and its status is active. The firm's office is based in London at Floor 3. Postal code: EC2A 4BX.
The company has one director. Jeremy M., appointed on 12 July 2006. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Laura G. and who left the the company on 30 May 2014. In addition, there is one former secretary - Paul T. who worked with the the company until 6 August 2015.
Office Address | Floor 3 |
Office Address2 | 6-8 Bonhill Street |
Town | London |
Post code | EC2A 4BX |
Country of origin | United Kingdom |
Registration Number | 05873288 |
Date of Incorporation | Wed, 12th Jul 2006 |
Industry | Motion picture production activities |
End of financial Year | 30th September |
Company age | 18 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Jeremy M. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Thomas W. This PSC owns 25-50% shares.
Jeremy M.
Notified on | 13 July 2016 |
Nature of control: |
significiant influence or control |
Thomas W.
Notified on | 1 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
Net Worth | 72 450 | 97 885 | 89 253 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 13 763 | 73 464 | 92 814 | 37 218 | |||
Current Assets | 320 338 | 308 571 | 286 952 | 14 482 | 114 964 | 98 814 | 72 937 |
Debtors | 46 568 | 166 410 | 29 232 | 70 719 | 41 500 | 6 000 | 35 719 |
Net Assets Liabilities | 46 118 | 2 902 | 2 065 | 7 351 | |||
Property Plant Equipment | 2 132 | ||||||
Cash Bank In Hand | 257 691 | 120 093 | 257 720 | ||||
Net Assets Liabilities Including Pension Asset Liability | 72 450 | 97 885 | 89 253 | ||||
Stocks Inventory | 16 079 | 22 068 | 0 | ||||
Tangible Fixed Assets | 1 723 | 2 988 | 2 132 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | 100 | ||||
Profit Loss Account Reserve | 72 350 | 97 785 | 89 153 | ||||
Shareholder Funds | 72 450 | 97 885 | 89 253 | ||||
Other | |||||||
Total Fixed Assets Additions | 2 120 | ||||||
Total Fixed Assets Cost Or Valuation | 3 062 | 5 182 | 5 182 | ||||
Total Fixed Assets Depreciation | 1 339 | 2 194 | 3 050 | ||||
Total Fixed Assets Depreciation Charge In Period | 855 | 856 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 050 | 5 182 | 5 182 | 5 182 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 | |||
Creditors | 40 496 | 112 062 | 96 749 | 63 586 | |||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 132 | ||||||
Net Current Assets Liabilities | 70 727 | 94 897 | 87 121 | 24 353 | 2 902 | 2 065 | 9 351 |
Property Plant Equipment Gross Cost | 5 182 | 5 182 | 5 182 | ||||
Total Assets Less Current Liabilities | 72 450 | 97 885 | 89 253 | 22 221 | 624 | 2 065 | 9 351 |
Creditors Due Within One Year Total Current Liabilities | 249 611 | 213 674 | 199 831 | ||||
Fixed Assets | 1 723 | 2 988 | 2 132 | 2 132 | |||
Tangible Fixed Assets Additions | 2 120 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 062 | 5 182 | 5 182 | ||||
Tangible Fixed Assets Depreciation | 1 339 | 2 194 | 3 050 | ||||
Tangible Fixed Assets Depreciation Charge For Period | 855 | 856 | |||||
Accruals Deferred Income | 68 339 | ||||||
Capital Reserves | 89 253 | 46 118 | |||||
Creditors Due Within One Year | 199 831 | 38 835 | |||||
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 856 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 89 253 | 46 118 | |||||
Profit Loss For Period | 31 368 | 1 865 | |||||
Raw Materials Consumables | 1 269 003 | 1 294 897 | |||||
Staff Costs | 96 977 | 72 428 | |||||
Tax On Profit Or Loss On Ordinary Activities | 11 016 | 1 544 | |||||
Turnover Gross Operating Revenue | 1 606 176 | 1 523 926 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (7 pages) |
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