Bitesize Films started in year 2011 as Private Limited Company with registration number 07698001. The Bitesize Films company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at Wellesley House Duke Of Wellington Avenue. Postal code: SE18 6SS.
The firm has one director. Simon K., appointed on 8 July 2011. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Wellesley House Duke Of Wellington Avenue |
Office Address2 | Royal Arsenal |
Town | London |
Post code | SE18 6SS |
Country of origin | United Kingdom |
Registration Number | 07698001 |
Date of Incorporation | Fri, 8th Jul 2011 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st August |
Company age | 13 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Simon K. This PSC and has 75,01-100% shares.
Simon K.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 10 501 | 5 364 | -2 492 | -1 273 | 1 799 | ||||||
Balance Sheet | |||||||||||
Current Assets | 21 528 | 23 902 | 16 086 | 19 173 | 12 579 | 31 715 | 80 816 | 102 527 | 95 770 | 104 550 | 98 455 |
Net Assets Liabilities | 1 799 | 8 700 | 40 332 | 53 438 | 71 544 | 82 126 | 81 193 | ||||
Cash Bank In Hand | 20 278 | 6 001 | 13 654 | ||||||||
Debtors | 1 250 | 17 901 | 2 432 | ||||||||
Intangible Fixed Assets | 17 500 | 15 000 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 10 501 | 5 364 | -2 492 | -1 273 | 1 799 | ||||||
Tangible Fixed Assets | 3 572 | 2 930 | |||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 401 | 5 264 | -2 592 | -1 373 | |||||||
Shareholder Funds | 10 501 | 5 364 | -2 492 | -1 273 | 1 799 | ||||||
Other | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 40 385 | 45 661 | 56 117 | 39 674 | 15 591 | 16 448 | 14 224 | ||||
Fixed Assets | 24 063 | 21 072 | 17 930 | 24 766 | 29 605 | 22 646 | 15 633 | 10 585 | 6 064 | 4 548 | 3 411 |
Net Current Assets Liabilities | -13 562 | -15 708 | -20 422 | -26 039 | -27 806 | 13 946 | 24 699 | 62 853 | 80 179 | 88 102 | 84 231 |
Total Assets Less Current Liabilities | 10 501 | 5 364 | -2 492 | -1 273 | 1 799 | 8 700 | 40 332 | 73 438 | 86 243 | 92 650 | 87 642 |
Creditors Due Within One Year | 35 090 | 39 610 | 36 508 | 45 212 | 40 385 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | 10 000 | |||||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | ||||||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | |||||||||
Number Shares Allotted | 100 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 335 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 7 693 | 8 028 | |||||||||
Tangible Fixed Assets Depreciation | 4 121 | 5 098 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 977 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 2nd, January 2024 |
accounts | Free Download (3 pages) |
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