Founded in 2014, Definitional, classified under reg no. 09241385 is an active company. Currently registered at 2 Grosvenor Park BA1 6BL, Bath the company has been in the business for 10 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Alasdair W., appointed on 30 September 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Grosvenor Park |
| Town | Bath |
| Post code | BA1 6BL |
| Country of origin | United Kingdom |
| Registration Number | 09241385 |
| Date of Incorporation | Tue, 30th Sep 2014 |
| Industry | Video production activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 30 September 2014
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Alasdair W. This PSC and has 75,01-100% shares.
Alasdair W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2016-10-01 | 2017-09-30 | 2017-10-01 | 2018-09-30 | 2018-10-01 | 2019-09-30 | 2019-10-01 | 2020-09-30 | 2020-10-01 | 2021-09-30 | 2021-10-01 | 2022-09-30 |
| Net Worth | 16 883 | 5 259 | ||||||||||||
| Balance Sheet | ||||||||||||||
| Cash Bank In Hand | 17 986 | 10 391 | ||||||||||||
| Cash Bank On Hand | 10 391 | 7 446 | 5 626 | 12 510 | 14 406 | 20 630 | 27 576 | |||||||
| Current Assets | 23 206 | 13 051 | 11 201 | 7 164 | 17 010 | 14 406 | 30 370 | 33 420 | ||||||
| Debtors | 5 220 | 2 660 | 3 755 | 1 538 | 4 500 | 9 740 | 5 844 | |||||||
| Net Assets Liabilities | 5 259 | 7 622 | 102 | 10 914 | 10 289 | 24 724 | 25 470 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 16 883 | 5 259 | ||||||||||||
| Property Plant Equipment | 2 953 | 2 953 | 1 708 | 1 708 | 463 | 463 | 223 | 223 | 148 | 148 | 73 | 73 | ||
| Tangible Fixed Assets | 2 343 | 2 953 | ||||||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||||||
| Profit Loss Account Reserve | 16 882 | 5 258 | ||||||||||||
| Shareholder Funds | 16 883 | 5 259 | ||||||||||||
| Other | ||||||||||||||
| Entity Trading | 1 | 1 | ||||||||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 2 026 | 3 271 | 3 271 | 4 516 | 4 516 | 5 055 | 1 931 | 2 006 | 151 | 226 | 226 | 299 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 299 | |||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||||||
| Creditors | 10 745 | 5 287 | 7 525 | 6 319 | 4 265 | 5 719 | 7 950 | |||||||
| Creditors Due Within One Year | 8 666 | 10 745 | ||||||||||||
| Fixed Assets | 2 343 | 2 953 | 1 708 | 463 | 223 | 148 | 73 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 245 | 1 245 | 539 | 75 | 75 | 73 | ||||||||
| Net Current Assets Liabilities | 14 540 | 2 306 | 5 914 | 361 | 10 691 | 10 141 | 24 651 | 25 470 | ||||||
| Property Plant Equipment Gross Cost | 4 979 | 4 979 | 4 979 | 4 979 | 4 979 | 5 278 | 2 154 | 2 154 | 299 | 299 | 299 | 299 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||||
| Tangible Fixed Assets Additions | 3 124 | 1 855 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 124 | 4 979 | ||||||||||||
| Tangible Fixed Assets Depreciation | 781 | 2 026 | ||||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 781 | 1 245 | ||||||||||||
| Total Assets Less Current Liabilities | 16 883 | 5 259 | 7 622 | 102 | 10 914 | 10 289 | 24 724 | 25 470 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 30th September 2023 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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