Cricklewood Studios started in year 2015 as Private Limited Company with registration number 09451766. The Cricklewood Studios company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cricklewood at 11 Oak Grove. Postal code: NW2 3LS.
At the moment there are 2 directors in the the firm, namely Laura H. and James C.. In addition one secretary - James C. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Oak Grove |
Town | Cricklewood |
Post code | NW2 3LS |
Country of origin | United Kingdom |
Registration Number | 09451766 |
Date of Incorporation | Sat, 21st Feb 2015 |
Industry | Artistic creation |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 28th November |
Company age | 9 years old |
Account next due date | Wed, 28th Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is James C. The abovementioned PSC and has 75,01-100% shares.
James C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2017-11-28 | 2018-11-28 | 2019-11-28 | 2020-11-28 | 2020-11-30 | 2021-11-30 |
Net Worth | 1 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 41 | 2 861 | 2 861 | 3 043 | |||
Current Assets | 1 204 | 1 162 | 3 147 | 5 998 | 5 998 | 6 648 | |
Debtors | 2 106 | 1 387 | 1 387 | 2 405 | |||
Net Assets Liabilities | -2 220 | 122 | 546 | 1 696 | 1 696 | 172 | |
Other Debtors | 1 001 | 1 000 | 1 000 | 2 243 | |||
Property Plant Equipment | 3 250 | 5 921 | 5 921 | 3 958 | |||
Total Inventories | 1 000 | 1 750 | 1 750 | 1 200 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 1 | ||||||
Other | |||||||
Version Production Software | 2 020 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 650 | 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 250 | 4 821 | 4 821 | 6 784 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 242 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Bank Borrowings | 6 750 | 6 750 | 5 195 | ||||
Bank Overdrafts | 591 | 750 | 750 | 1 597 | |||
Creditors | 8 592 | 4 723 | 5 851 | 3 473 | 3 473 | 5 239 | |
Fixed Assets | 5 416 | 4 333 | 3 250 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 571 | 1 963 | |||||
Net Current Assets Liabilities | -7 388 | -3 561 | -2 204 | 2 525 | 2 525 | 1 409 | |
Other Creditors | 5 223 | 1 331 | 1 331 | 1 354 | |||
Property Plant Equipment Gross Cost | 6 500 | 10 742 | 10 742 | 10 742 | |||
Taxation Social Security Payable | 37 | 1 392 | 1 392 | 2 288 | |||
Total Assets Less Current Liabilities | -1 970 | 772 | 1 046 | 8 446 | 8 446 | 5 367 | |
Trade Debtors Trade Receivables | 1 105 | 387 | 387 | 162 | |||
Amount Specific Advance Or Credit Directors | 2 243 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 243 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 3rd September 2023 filed on: 3rd, September 2023 |
officers | Free Download (2 pages) |
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