Broadley-Pedersen Creative Ltd was dissolved on 2020-09-29.
Broadley-pedersen Creative was a private limited company that was situated at 48 Thaxted Road, Buckhurst Hill, IG9 6AW, Essex, ENGLAND. Its full net worth was estimated to be approximately 3664 pounds, and the fixed assets that belonged to the company amounted to 1650 pounds. The company (formed on 2015-05-19) was run by 1 director.
Director Simon P. who was appointed on 19 May 2015.
The company was officially categorised as "motion picture production activities" (59111).
The most recent confirmation statement was sent on 2019-05-19 and last time the statutory accounts were sent was on 31 May 2018.
2016-05-19 was the date of the last annual return.
Office Address | 48 Thaxted Road |
Town | Buckhurst Hill |
Post code | IG9 6AW |
Country of origin | United Kingdom |
Registration Number | 09597625 |
Date of Incorporation | Tue, 19th May 2015 |
Date of Dissolution | Tue, 29th Sep 2020 |
Industry | Motion picture production activities |
End of financial Year | 31st May |
Company age | 5 years old |
Account next due date | Sat, 29th Feb 2020 |
Account last made up date | Thu, 31st May 2018 |
Next confirmation statement due date | Tue, 2nd Jun 2020 |
Last confirmation statement dated | Sun, 19th May 2019 |
Simon P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 |
Net Worth | 3 664 | ||
Balance Sheet | |||
Cash Bank In Hand | 6 166 | ||
Cash Bank On Hand | 6 166 | 602 | |
Current Assets | 12 041 | 1 325 | |
Debtors | 5 875 | 723 | |
Property Plant Equipment | 1 650 | 1 237 | 928 |
Tangible Fixed Assets | 1 650 | ||
Reserves/Capital | |||
Called Up Share Capital | 100 | ||
Profit Loss Account Reserve | 3 564 | ||
Shareholder Funds | 3 664 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 550 | 963 | 1 272 |
Bank Borrowings Overdrafts | 4 | ||
Creditors | 10 027 | 9 782 | 2 120 |
Creditors Due Within One Year | 10 027 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 413 | 309 | |
Net Current Assets Liabilities | 2 014 | -8 457 | -2 120 |
Number Shares Allotted | 100 | ||
Other Creditors | 219 | 149 | 630 |
Other Taxation Social Security Payable | 9 808 | 9 633 | 1 486 |
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 2 200 | 2 200 | |
Share Capital Allotted Called Up Paid | 100 | ||
Tangible Fixed Assets Additions | 2 200 | ||
Tangible Fixed Assets Cost Or Valuation | 2 200 | ||
Tangible Fixed Assets Depreciation | 550 | ||
Tangible Fixed Assets Depreciation Charged In Period | 550 | ||
Total Assets Less Current Liabilities | 3 664 | -7 220 | -1 192 |
Trade Debtors Trade Receivables | 5 875 | 723 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 29th, September 2020 |
gazette | Free Download (1 page) |
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