Octopus Inc Ltd is a private limited company that can be found at 6Th Floor Charlotte Building, 17 Gresse Street, London W1T 1QL. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-11, this 4-year-old company is run by 1 director.
Director Claire L., appointed on 11 November 2019.
The company is classified as "motion picture production activities" (Standard Industrial Classification: 59111). According to CH data there was a name change on 2019-11-14 and their previous name was Co:lab Creative Limited.
The last confirmation statement was filed on 2022-11-10 and the due date for the subsequent filing is 2023-11-24. Moreover, the statutory accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 6th Floor Charlotte Building |
Office Address2 | 17 Gresse Street |
Town | London |
Post code | W1T 1QL |
Country of origin | United Kingdom |
Registration Number | 12308994 |
Date of Incorporation | Mon, 11th Nov 2019 |
Industry | Motion picture production activities |
End of financial Year | 30th November |
Company age | 5 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
Last confirmation statement dated | Thu, 10th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Nicola D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Claire L. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola D.
Notified on | 6 August 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claire L.
Notified on | 11 November 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
:lab Creative | November 14, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 103 828 | 184 911 | 425 560 | 240 598 |
Current Assets | 239 723 | 233 349 | 498 078 | 452 976 |
Debtors | 135 895 | 48 438 | 72 518 | 212 378 |
Net Assets Liabilities | 323 224 | 361 239 | ||
Other Debtors | 7 450 | 30 450 | ||
Property Plant Equipment | 34 715 | |||
Other | ||||
Accrued Liabilities Deferred Income | 6 000 | 30 730 | 8 700 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 314 | |||
Average Number Employees During Period | 2 | 2 | 2 | 3 |
Corporation Tax Payable | 41 407 | 25 403 | 107 430 | 70 857 |
Creditors | 67 375 | 71 340 | 174 854 | 23 926 |
Dividends Paid | 2 000 | 112 976 | 287 845 | |
Fixed Assets | 44 715 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 314 | |||
Investments Fixed Assets | 10 000 | |||
Issue Equity Instruments | 1 | 99 | ||
Net Current Assets Liabilities | 172 348 | 162 009 | 323 224 | 340 450 |
Number Shares Issued Fully Paid | 1 | |||
Other Creditors | 6 583 | 7 141 | ||
Other Investments Other Than Loans | 10 000 | |||
Other Taxation Social Security Payable | 19 385 | 32 483 | 30 622 | 6 107 |
Par Value Share | 1 | |||
Prepayments Accrued Income | 3 000 | 11 143 | 9 017 | |
Profit Loss | 174 347 | 102 538 | 449 060 | |
Property Plant Equipment Gross Cost | 37 029 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 37 029 | |||
Total Assets Less Current Liabilities | 323 224 | 385 165 | ||
Trade Creditors Trade Payables | 6 313 | 5 916 | 5 874 | |
Trade Debtors Trade Receivables | 128 445 | 17 988 | 50 934 | 161 137 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 27th, March 2024 |
accounts | Free Download (11 pages) |
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