Cp Sets & Scenery Limited is a private limited company located at 50 Grove Road, Borehamwood WD6 5DY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-02-28, this 6-year-old company is run by 1 director and 1 secretary.
Director Charles P., appointed on 28 February 2018.
Switching the focus to secretaries, we can mention: Rachael M., appointed on 18 May 2020.
The company is officially categorised as "motion picture production activities" (Standard Industrial Classification: 59111).
The latest confirmation statement was sent on 2023-04-06 and the due date for the next filing is 2024-04-20. Moreover, the accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 50 Grove Road |
| Town | Borehamwood |
| Post code | WD6 5DY |
| Country of origin | United Kingdom |
| Registration Number | 11229721 |
| Date of Incorporation | Wed, 28th Feb 2018 |
| Industry | Motion picture production activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (141 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Secretary
Appointed: 18 May 2020
Position: Director
Appointed: 28 February 2018
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Charles P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles P.
| Notified on | 28 February 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 141 | 11 689 | 21 603 | 18 687 | 17 297 |
| Current Assets | 11 650 | 13 707 | 25 420 | 25 040 | 24 309 |
| Debtors | 5 509 | 2 018 | 3 817 | 6 353 | 7 012 |
| Other | |||||
| Administrative Expenses | 21 353 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 8 109 | 9 354 | 7 666 | ||
| Corporation Tax Payable | 2 889 | 5 632 | 2 496 | 5 211 | 5 855 |
| Cost Sales | 31 142 | ||||
| Creditors | 4 332 | 6 377 | 21 350 | 23 634 | 23 965 |
| Net Current Assets Liabilities | 7 318 | 7 330 | 4 070 | 1 406 | 344 |
| Other Creditors | 1 443 | 745 | 10 745 | 9 069 | 6 735 |
| Other Taxation Social Security Payable | 3 709 | ||||
| Profit Loss On Ordinary Activities Before Tax | 15 206 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 889 | ||||
| Trade Debtors Trade Receivables | 5 509 | 2 018 | 3 817 | 6 353 | 7 012 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 28th, November 2023 |
accounts | Free Download (7 pages) |
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