Founded in 2016, Ben Rowland, classified under reg no. 10100055 is an active company. Currently registered at 4 Hanover Street BA1 6PP, Bath the company has been in the business for 8 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has one director. Ben R., appointed on 4 April 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Hanover Street |
Town | Bath |
Post code | BA1 6PP |
Country of origin | United Kingdom |
Registration Number | 10100055 |
Date of Incorporation | Mon, 4th Apr 2016 |
Industry | Television programme production activities |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Ben R. The abovementioned PSC and has 75,01-100% shares.
Ben R.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 460 | 2 980 | 117 | 8 096 | 15 359 | 1 313 | 5 235 |
Current Assets | 16 305 | 14 344 | 12 208 | 14 332 | 18 479 | 14 076 | 13 269 |
Debtors | 10 845 | 11 364 | 12 091 | 6 236 | 3 120 | 12 763 | 8 034 |
Net Assets Liabilities | 1 632 | 753 | 535 | 452 | 805 | 843 | 146 |
Property Plant Equipment | 824 | 2 325 | 1 743 | 1 307 | 2 218 | 2 495 | |
Other | |||||||
Amount Specific Advance Or Credit Directors | 9 395 | 9 636 | 10 292 | 2 516 | 10 909 | 6 054 | |
Amount Specific Advance Or Credit Made In Period Directors | 9 395 | 9 741 | 4 152 | 6 555 | 10 909 | 6 054 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 9 500 | 3 496 | 14 331 | 2 516 | 10 909 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 275 | 1 050 | 1 632 | 2 068 | 2 809 | 3 641 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 14 673 | 14 259 | 13 557 | 15 292 | 18 733 | 15 030 | 15 144 |
Increase From Depreciation Charge For Year Property Plant Equipment | 275 | 775 | 582 | 436 | 741 | 832 | |
Net Current Assets Liabilities | 1 632 | 85 | -1 349 | -960 | -254 | -954 | -1 875 |
Property Plant Equipment Gross Cost | 1 099 | 3 375 | 3 375 | 3 375 | 5 027 | 6 136 | |
Provisions For Liabilities Balance Sheet Subtotal | 156 | 441 | 331 | 248 | 421 | 474 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 099 | 2 276 | 1 652 | 1 109 | |||
Total Assets Less Current Liabilities | 1 632 | 909 | 976 | 783 | 1 053 | 1 264 | 620 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/04/03 filed on: 6th, April 2023 |
confirmation statement | Free Download (3 pages) |
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