Birth Of A Nation started in year 1985 as Private Limited Company with registration number 01929376. The Birth Of A Nation company has been functioning successfully for thirty nine years now and its status is active. The firm's office is based in Wanstead at 34-40 High Street. Postal code: E11 2RJ.
There is a single director in the company at the moment - Sabrina L., appointed on 1 March 2008. In addition, a secretary was appointed - Sabrina L., appointed on 1 March 2008. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 34-40 High Street |
Town | Wanstead |
Post code | E11 2RJ |
Country of origin | United Kingdom |
Registration Number | 01929376 |
Date of Incorporation | Tue, 9th Jul 1985 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 39 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As we identified, there is Sabrina C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David L. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Sabrina C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David L.
Notified on | 6 April 2016 |
Ceased on | 24 December 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 232 449 | 236 719 | 223 025 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 197 238 | 256 076 | 218 702 | |||||||
Cash Bank On Hand | 218 702 | 218 116 | 171 142 | 160 649 | 105 189 | 88 128 | 49 285 | 69 919 | ||
Current Assets | 239 932 | 269 462 | 244 744 | 226 047 | 180 179 | 198 642 | 177 110 | 105 513 | 74 948 | 79 328 |
Debtors | 42 694 | 13 386 | 26 042 | 7 931 | 9 037 | 37 993 | 71 921 | 17 385 | 25 663 | 9 409 |
Net Assets Liabilities | 223 025 | 216 311 | 183 861 | 161 675 | 100 354 | 67 865 | ||||
Net Assets Liabilities Including Pension Asset Liability | 232 449 | 236 719 | 223 025 | |||||||
Other Debtors | 473 | 325 | 9 | 277 | 1 170 | |||||
Property Plant Equipment | 1 358 | 594 | 149 | 2 038 | 2 320 | 1 022 | 104 | |||
Tangible Fixed Assets | 7 229 | 958 | 1 358 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 232 349 | 236 619 | 222 925 | |||||||
Shareholder Funds | 232 449 | 236 719 | 223 025 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 633 | 8 397 | 5 750 | 6 282 | 7 477 | 8 775 | 9 693 | 9 797 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 22 805 | 10 330 | 8 747 | 16 819 | 17 314 | 5 987 | 7 187 | 9 722 | ||
Creditors Due Within One Year | 13 445 | 33 509 | 22 805 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 092 | |||||||||
Disposals Property Plant Equipment | 3 092 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 764 | 445 | 532 | 1 195 | 1 298 | 918 | 104 | |||
Net Current Assets Liabilities | 226 487 | 235 953 | 221 939 | 215 717 | 171 432 | 181 823 | 159 796 | 99 526 | 67 761 | 69 606 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Creditors | 4 879 | 4 657 | 3 643 | 4 277 | 4 472 | 58 | 1 321 | |||
Other Taxation Social Security Payable | 13 230 | 4 371 | 4 725 | 10 517 | 4 600 | 624 | 368 | 390 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 8 991 | 8 991 | 5 899 | 8 320 | 9 797 | 9 797 | 9 797 | |||
Provisions For Liabilities Balance Sheet Subtotal | 272 | 441 | 194 | |||||||
Provisions For Liabilities Charges | 1 267 | 192 | 272 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 320 | 1 336 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 48 453 | 48 773 | 8 991 | |||||||
Tangible Fixed Assets Depreciation | 41 224 | 47 815 | 7 633 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 591 | 936 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 41 118 | |||||||||
Tangible Fixed Assets Disposals | 41 118 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 421 | 1 477 | ||||||||
Total Assets Less Current Liabilities | 233 716 | 236 911 | 223 297 | 216 311 | 171 581 | 183 861 | 162 116 | 100 548 | 67 865 | 69 606 |
Trade Creditors Trade Payables | 4 696 | 1 302 | 379 | 2 025 | 8 242 | 348 | 875 | 921 | ||
Trade Debtors Trade Receivables | 25 569 | 7 606 | 9 028 | 37 716 | 70 751 | 17 385 | 25 237 | 9 409 | ||
Value Shares Allotted | 100 | 100 | ||||||||
Accrued Liabilities | 3 742 | 3 742 | 4 046 | 3 529 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 441 | -247 | -194 | |||||||
Amounts Owed To Directors | 644 | 867 | 56 | 100 | ||||||
Corporation Tax Payable | 4 128 | 111 | 1 842 | 2 578 | ||||||
Deferred Tax Liabilities | 441 | 194 | ||||||||
Prepayments | 1 170 | |||||||||
Provisions | 441 | 194 | ||||||||
Recoverable Value-added Tax | 426 | |||||||||
Value-added Tax Payable | 6 | 237 | 883 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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