Commissioned started in year 2012 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 07916327. The Commissioned company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Romford at 12 Mashiters Hill. Postal code: RM1 4TP.
The company has 3 directors, namely Andrew D., Richard H. and Stephen K.. Of them, Andrew D., Richard H., Stephen K. have been with the company the longest, being appointed on 19 January 2012. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Mashiters Hill |
Town | Romford |
Post code | RM1 4TP |
Country of origin | United Kingdom |
Registration Number | 07916327 |
Date of Incorporation | Thu, 19th Jan 2012 |
Industry | Performing arts |
Industry | Artistic creation |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Richard H. The abovementioned PSC has significiant influence or control over the company,.
Richard H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -199 718 | -191 832 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 16 512 | 11 821 | ||||||
Current Assets | 37 207 | 9 714 | 16 578 | 11 837 | 5 727 | 3 700 | 3 783 | 2 602 |
Debtors | 36 763 | 66 | 16 | |||||
Net Assets Liabilities | -185 111 | -189 089 | -195 344 | 201 228 | 206 285 | -205 516 | ||
Other Debtors | 66 | 16 | ||||||
Property Plant Equipment | 316 | 253 | ||||||
Cash Bank In Hand | 444 | 9 714 | ||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | -199 718 | -191 832 | ||||||
Shareholder Funds | -199 718 | -191 832 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 63 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 202 005 | 201 179 | 200 114 | 205 054 | 210 131 | 210 915 | ||
Fixed Assets | 316 | 253 | 189 | 126 | 63 | 2 797 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 63 | |||||||
Net Current Assets Liabilities | -45 718 | -191 832 | -185 427 | -189 342 | -195 533 | 201 354 | 206 348 | -208 313 |
Other Creditors | 200 000 | 200 000 | ||||||
Property Plant Equipment Gross Cost | 316 | 316 | ||||||
Total Assets Less Current Liabilities | -45 718 | -191 832 | -185 111 | -189 089 | -195 344 | 201 228 | 206 285 | -205 516 |
Trade Creditors Trade Payables | 2 005 | 1 179 | ||||||
Creditors Due After One Year | 154 000 | |||||||
Creditors Due Within One Year | 82 925 | 201 546 | ||||||
Net Assets Liability Excluding Pension Asset Liability | -199 718 | -191 832 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 19th January 2024 filed on: 4th, February 2024 |
confirmation statement | Free Download (3 pages) |
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