College Court Communications started in year 2003 as Private Limited Company with registration number 04791396. The College Court Communications company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Surbiton at 4 The Sanctuary. Postal code: KT6 6DU.
Currently there are 2 directors in the the firm, namely Elin H. and Martin H.. In addition one secretary - Elin H. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 The Sanctuary |
Office Address2 | 23 Oak Hill Grove |
Town | Surbiton |
Post code | KT6 6DU |
Country of origin | United Kingdom |
Registration Number | 04791396 |
Date of Incorporation | Sun, 8th Jun 2003 |
Industry | Motion picture production activities |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Elin H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Martin H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Elin H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 3 119 | 8 735 | 1 071 | 18 731 | |||||||
Balance Sheet | |||||||||||
Current Assets | 24 965 | 36 718 | 24 917 | 35 869 | 36 594 | 55 316 | 28 463 | 14 872 | 5 731 | 39 555 | 11 784 |
Cash Bank In Hand | 20 463 | 24 596 | 24 835 | ||||||||
Debtors | 4 502 | 12 122 | 82 | 6 750 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 119 | 8 735 | 1 071 | ||||||||
Tangible Fixed Assets | 3 643 | 2 732 | 2 393 | 4 369 | |||||||
Intangible Fixed Assets | 2 393 | ||||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 019 | 8 635 | 971 | 18 631 | |||||||
Shareholder Funds | 3 119 | 8 735 | 1 071 | 18 731 | |||||||
Other | |||||||||||
Total Fixed Assets Additions | 350 | ||||||||||
Total Fixed Assets Cost Or Valuation | 12 807 | 12 807 | 13 157 | ||||||||
Total Fixed Assets Depreciation | 9 164 | 10 075 | 10 764 | ||||||||
Total Fixed Assets Depreciation Charge In Period | 911 | 689 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 920 | 1 920 | 1 920 | 1 920 | 1 920 | 1 920 | 2 160 | 2 160 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 18 801 | 15 571 | 27 869 | 21 562 | 16 429 | 9 403 | 15 376 | 11 237 | |||
Fixed Assets | 3 643 | 2 732 | 2 393 | 4 369 | 3 600 | 3 474 | 6 772 | 5 732 | 6 961 | 8 083 | 6 718 |
Net Current Assets Liabilities | 39 | 6 549 | -843 | 15 148 | 21 023 | 27 447 | 6 901 | -1 557 | -3 672 | 24 179 | 547 |
Total Assets Less Current Liabilities | 3 682 | 9 281 | 1 550 | 19 517 | 24 623 | 30 921 | 13 673 | 4 175 | 3 289 | 32 262 | 7 265 |
Advances Credits Directors | 42 956 | 14 501 | 17 741 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 24 926 | 30 169 | 25 760 | ||||||||
Provisions For Liabilities Charges | 563 | 546 | 479 | 786 | |||||||
Tangible Fixed Assets Additions | 350 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 12 807 | 12 807 | 13 157 | 8 623 | |||||||
Tangible Fixed Assets Depreciation | 9 164 | 10 075 | 10 764 | 4 254 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 911 | 689 | |||||||||
Cash Bank | 24 835 | 29 119 | |||||||||
Creditors Due Within One Year | 25 760 | 20 721 | |||||||||
Net Assets Liability Excluding Pension Asset Liability | 1 071 | 18 731 | |||||||||
Number Shares Allotted | 100 | 100 | |||||||||
Number Shares Authorised | 10 000 | ||||||||||
Par Value Share | 1 | ||||||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||||||
Share Capital Authorised | -10 000 | -10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/06/08 filed on: 6th, July 2023 |
confirmation statement | Free Download (5 pages) |
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