Founded in 2015, Broken Plate Productions, classified under reg no. 09739574 is an active company. Currently registered at 261 Streatham High Road SW16 6ER, London the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Lillian O., appointed on 19 August 2015. 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 | 261 Streatham High Road |
Town | London |
Post code | SW16 6ER |
Country of origin | United Kingdom |
Registration Number | 09739574 |
Date of Incorporation | Wed, 19th Aug 2015 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Lillian O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lillian O.
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 | 2016-08-31 | 2018-08-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 35 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 30 | 1 145 | -866 | 622 | |||
Net Assets Liabilities | 1 | 1 | -2 324 | -3 021 | -5 328 | -4 877 | |
Current Assets | 1 550 | 1 | 1 | ||||
Cash Bank In Hand | 960 | ||||||
Debtors | 590 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 35 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 10 | ||||||
Profit Loss Account Reserve | 25 | ||||||
Shareholder Funds | 35 | ||||||
Other | |||||||
Version Production Software | 2 021 | 2 021 | |||||
Accrued Liabilities | 360 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Bank Borrowings | 2 626 | 1 872 | |||||
Bank Borrowings Overdrafts | 3 000 | ||||||
Creditors | 2 354 | 4 166 | 4 462 | 3 627 | |||
Loans From Directors | 606 | 1 166 | 1 836 | 3 521 | |||
Net Current Assets Liabilities | 1 | 1 | -2 324 | -3 021 | -866 | -3 005 | |
Taxation Social Security Payable | 1 388 | 106 | |||||
Total Assets Less Current Liabilities | 1 | 1 | -866 | -3 005 | |||
Consideration For Shares Issued | 10 | ||||||
Creditors Due Within One Year | 1 515 | ||||||
Nominal Value Shares Issued | 10 | ||||||
Number Shares Allotted | 10 | ||||||
Number Shares Issued | 10 | ||||||
Par Value Share | 1 | ||||||
Value Shares Allotted | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 11th, December 2023 |
accounts | Free Download (6 pages) |
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