Founded in 2016, Bob74 Animation, classified under reg no. 10219259 is an active company. Currently registered at 85 Warren Avenue PO4 8PX, Southsea the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely James N., Louisa N.. Of them, James N., Louisa N. have been with the company the longest, being appointed on 7 June 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 85 Warren Avenue |
| Town | Southsea |
| Post code | PO4 8PX |
| Country of origin | United Kingdom |
| Registration Number | 10219259 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Video production activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2016
Position: Director
Appointed: 07 June 2016
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is James N. The abovementioned PSC has significiant influence or control over this company, and has 75,01-100% shares.
James N.
| Notified on | 7 June 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 564 | 1 009 | 1 182 | ||||
| Current Assets | 2 799 | 1 809 | 1 212 | 3 347 | 4 134 | 6 442 | 6 724 |
| Debtors | 1 235 | 800 | 30 | ||||
| Net Assets Liabilities | 364 | 836 | 2 696 | 1 335 | 442 | 3 603 | 5 461 |
| Other Debtors | 30 | ||||||
| Property Plant Equipment | 600 | 1 251 | 938 | ||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -780 | -780 | -780 | -780 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 617 | 930 | ||||
| Additions Other Than Through Business Combinations Intangible Assets | 11 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 800 | 1 068 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Creditors | 11 835 | 8 824 | 3 854 | 4 383 | 4 634 | 3 619 | 1 929 |
| Dividend Per Share Interim | 126 | 130 | 75 | ||||
| Fixed Assets | 9 400 | 7 851 | 5 338 | 2 965 | 1 574 | 1 466 | 1 100 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 417 | 313 | ||||
| Intangible Assets | 8 800 | 6 600 | 4 400 | ||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | ||||
| Net Current Assets Liabilities | -9 036 | -7 015 | -2 642 | -850 | -352 | 2 917 | 5 141 |
| Other Creditors | 11 835 | 8 824 | 480 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 186 | 148 | 94 | 346 | |||
| Property Plant Equipment Gross Cost | 800 | 1 868 | 1 868 | ||||
| Taxation Social Security Payable | 3 524 | 3 374 | |||||
| Total Assets Less Current Liabilities | 2 696 | 2 115 | 1 222 | 4 383 | 6 241 | ||
| Trade Debtors Trade Receivables | 1 235 | 800 | |||||
| Amount Specific Advance Or Credit Directors | 480 | 480 | 480 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | -25 652 | -21 375 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 480 | 16 525 | |||||
| Director Remuneration | 8 060 | 8 164 | 8 424 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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