Founded in 2017, Ben Woolf, classified under reg no. 10675530 is an active company. Currently registered at 101 Albert Road N22 7AG, London the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Annabel M., Benjamin W.. Of them, Annabel M., Benjamin W. have been with the company the longest, being appointed on 17 March 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 101 Albert Road |
Town | London |
Post code | N22 7AG |
Country of origin | United Kingdom |
Registration Number | 10675530 |
Date of Incorporation | Fri, 17th Mar 2017 |
Industry | Artistic creation |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is Benjamin W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Annabel M. This PSC owns 25-50% shares.
Benjamin W.
Notified on | 17 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Annabel M.
Notified on | 17 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 70 914 | 72 694 | ||||
Current Assets | 70 914 | 88 944 | 95 418 | 48 082 | 33 925 | 28 310 |
Debtors | 16 250 | |||||
Net Assets Liabilities | 29 325 | 64 538 | 90 992 | 18 377 | 32 451 | 31 090 |
Property Plant Equipment | 9 139 | 6 854 | 3 061 | 4 556 | ||
Other | ||||||
Version Production Software | 1 | 1 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 586 | 1 567 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 285 | 4 570 | 8 363 | 9 999 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 131 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
Creditors | 50 728 | 31 260 | 8 994 | 31 990 | 4 463 | 1 144 |
Fixed Assets | 9 139 | 6 854 | 4 569 | 2 285 | 4 556 | 3 924 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 285 | 1 636 | ||||
Net Current Assets Liabilities | 20 186 | 57 684 | 86 423 | 16 092 | 29 462 | 27 166 |
Other Creditors | 43 650 | 21 525 | ||||
Property Plant Equipment Gross Cost | 11 424 | 11 424 | 11 424 | 14 555 | ||
Taxation Social Security Payable | 7 078 | 9 734 | ||||
Total Assets Less Current Liabilities | 29 325 | 64 538 | 90 993 | 18 377 | 34 018 | 31 090 |
Trade Debtors Trade Receivables | 16 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 16, 2024 filed on: 16th, March 2024 |
confirmation statement | Free Download (3 pages) |
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