Founded in 2014, Blue Shark Entertainment, classified under reg no. 09045590 is a active - proposal to strike off company. Currently registered at 8 Dorothy Road B67 6JP, Smethwick the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
Office Address | 8 Dorothy Road |
Town | Smethwick |
Post code | B67 6JP |
Country of origin | United Kingdom |
Registration Number | 09045590 |
Date of Incorporation | Mon, 19th May 2014 |
Industry | Television programme production activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As we identified, there is Ravi H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Amit S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Ravi H., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Ravi H.
Notified on | 8 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amit S.
Notified on | 6 April 2016 |
Ceased on | 1 November 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ravi H.
Notified on | 6 April 2016 |
Ceased on | 28 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -15 924 | -31 106 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 217 | 5 834 | 6 544 | 1 441 | ||||
Current Assets | 2 260 | 20 496 | 28 784 | 40 288 | 40 949 | 32 549 | 35 555 | 30 647 |
Debtors | 18 279 | 22 950 | 33 744 | 39 508 | ||||
Net Assets Liabilities | -31 106 | -28 429 | -20 760 | -18 758 | 20 427 | 18 001 | 16 759 | |
Other Debtors | 389 | 901 | 2 547 | 2 547 | ||||
Property Plant Equipment | 10 947 | 18 896 | 15 105 | 22 848 | ||||
Cash Bank In Hand | 2 260 | 2 217 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -15 924 | -31 106 | ||||||
Tangible Fixed Assets | 6 880 | 10 947 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -16 024 | -31 206 | ||||||
Shareholder Funds | -15 924 | -31 106 | ||||||
Other | ||||||||
Version Production Software | 2 022 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 775 | 8 512 | 13 547 | 17 323 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 686 | 1 244 | 11 519 | |||||
Average Number Employees During Period | 4 | 3 | 2 | 7 | 2 | 1 | 1 | |
Creditors | 3 097 | 200 | 244 | 6 646 | 6 653 | 7 891 | 5 487 | |
Fixed Assets | 6 880 | 22 848 | 18 278 | 15 536 | 13 205 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 737 | 5 035 | 3 776 | |||||
Net Current Assets Liabilities | -1 079 | 17 399 | 28 584 | 40 044 | 34 303 | 34 543 | 36 311 | 33 807 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 2 436 | 92 | 92 | 3 463 | ||||
Other Taxation Social Security Payable | 661 | 108 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Prepayments Accrued Income | 8 647 | 8 647 | 8 647 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 647 | 8 647 | 8 647 | 8 647 | ||||
Property Plant Equipment Gross Cost | 16 722 | 27 408 | 28 652 | 40 171 | ||||
Taxation Social Security Payable | 108 | 152 | 3 183 | |||||
Total Assets Less Current Liabilities | 5 801 | 28 346 | 47 480 | 55 149 | 57 151 | 52 821 | 51 847 | 47 112 |
Trade Debtors Trade Receivables | 17 890 | 13 402 | 22 550 | 28 314 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
Creditors Due After One Year | 21 725 | 59 452 | ||||||
Creditors Due Within One Year | 3 339 | 3 097 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 9 164 | 7 558 | ||||||
Tangible Fixed Assets Cost Or Valuation | 9 164 | 16 722 | ||||||
Tangible Fixed Assets Depreciation | 2 284 | 5 775 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 284 | 3 491 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 31st Jul 2023 filed on: 15th, August 2023 |
confirmation statement | Free Download (4 pages) |
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