Clare Sullivan Productions Ltd is a private limited company that can be found at 4 Ballard Road, Swanage BH19 1NG. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-12-13, this 4-year-old company is run by 1 director.
Director Clare S., appointed on 13 December 2019.
The company is officially classified as "video production activities" (Standard Industrial Classification code: 59112).
The last confirmation statement was sent on 2022-12-12 and the due date for the next filing is 2023-12-26. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 4 Ballard Road |
| Town | Swanage |
| Post code | BH19 1NG |
| Country of origin | United Kingdom |
| Registration Number | 12363324 |
| Date of Incorporation | Fri, 13th Dec 2019 |
| Industry | Video production activities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 13 December 2019
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Clare S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Clare S.
| Notified on | 13 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 36 048 | 33 736 | 47 577 | 39 264 |
| Current Assets | 36 048 | 49 599 | 62 652 | 44 664 |
| Debtors | 15 863 | 15 075 | 5 400 | |
| Property Plant Equipment | 1 200 | 900 | 600 | |
| Other | ||||
| Accrued Liabilities | 900 | 1 100 | 1 100 | 1 726 |
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 600 | 900 | 1 200 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 11 377 | 10 162 | 10 683 | 1 825 |
| Creditors | 11 969 | 12 775 | 13 320 | 4 054 |
| Dividends Paid | 25 000 | 30 000 | 33 000 | 16 500 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 300 | 300 | 300 |
| Net Current Assets Liabilities | 23 503 | 36 824 | 49 332 | 40 610 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 15 075 | 5 400 | ||
| Profit Loss | 50 278 | 43 021 | 45 208 | 7 478 |
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | |
| Total Assets Less Current Liabilities | 24 703 | 37 724 | 49 932 | 40 910 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | |||
| Trade Debtors Trade Receivables | 15 863 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 12th December 2023 filed on: 13th, January 2024 |
confirmation statement | Free Download (3 pages) |
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