Bazonka Productions started in year 2015 as Private Limited Company with registration number 09387081. The Bazonka Productions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Littlehampton at 2/4 Ash Lane. Postal code: BN16 3BZ.
The company has one director. Lloyd L., appointed on 13 January 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2/4 Ash Lane |
Office Address2 | Rustington |
Town | Littlehampton |
Post code | BN16 3BZ |
Country of origin | United Kingdom |
Registration Number | 09387081 |
Date of Incorporation | Tue, 13th Jan 2015 |
Industry | Performing arts |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Lloyd L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lloyd L.
Notified on | 1 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 16 650 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 22 159 | 38 007 | 53 728 | 52 993 | 30 868 | 13 130 | 32 678 | 12 451 |
Current Assets | 26 388 | 40 427 | 55 881 | 55 669 | 36 150 | 13 735 | 32 678 | 13 049 |
Debtors | 4 229 | 2 420 | 2 153 | 2 676 | 5 281 | 605 | 598 | |
Net Assets Liabilities | 16 650 | 1 552 | 2 660 | 101 | 301 | 1 058 | 23 187 | 11 230 |
Other Debtors | 2 420 | 921 | 2 482 | 3 289 | 558 | 598 | ||
Property Plant Equipment | 435 | 291 | 195 | 131 | 88 | |||
Cash Bank In Hand | 22 159 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 16 550 | |||||||
Shareholder Funds | 16 650 | |||||||
Other | ||||||||
Accrued Liabilities | 973 | 800 | 1 420 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 74 | 218 | 314 | 378 | 421 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 509 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 37 550 | 18 902 | ||||||
Creditors | 9 738 | 38 875 | 53 221 | 56 003 | 36 140 | 12 872 | 9 622 | 1 907 |
Dividends Paid | -21 000 | -34 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 144 | 96 | 64 | 43 | |||
Net Current Assets Liabilities | 16 650 | 2 660 | -334 | 10 | 863 | 23 056 | 11 142 | |
Other Payables Accrued Expenses | 800 | 800 | 800 | 1 097 | 1 393 | 973 | ||
Other Remaining Borrowings | 314 | 33 743 | 39 987 | 49 538 | 32 770 | 10 499 | 2 702 | 487 |
Prepayments | 212 | 212 | 194 | 1 992 | 47 | |||
Profit Loss | 37 550 | 18 902 | ||||||
Property Plant Equipment Gross Cost | 509 | 509 | 509 | 509 | 509 | |||
Taxation Social Security Payable | 235 | 764 | 5 501 | 2 216 | 1 167 | 1 400 | 6 120 | |
Total Borrowings | 314 | 33 743 | 39 987 | 49 538 | 32 771 | 10 499 | 2 702 | 487 |
Trade Debtors Trade Receivables | 4 229 | 1 020 | ||||||
Director Remuneration | 8 516 | 8 200 | 8 400 | 8 606 | 9 440 | 1 600 | ||
Creditors Due Within One Year | 9 738 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 16 650 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-13 filed on: 30th, January 2024 |
confirmation statement | Free Download (5 pages) |
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