Don't Shoot Yourself (UK) started in year 2014 as Private Limited Company with registration number 09294367. The Don't Shoot Yourself (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Unit H London Stone Business Estate. Postal code: SW8 3QR.
The company has one director. Thomas G., appointed on 4 November 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Andrew E.. There were no ex secretaries.
Office Address | Unit H London Stone Business Estate |
Office Address2 | Broughton Street |
Town | London |
Post code | SW8 3QR |
Country of origin | United Kingdom |
Registration Number | 09294367 |
Date of Incorporation | Tue, 4th Nov 2014 |
Industry | Video production activities |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Thomas G. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Andrew E. This PSC owns 25-50% shares.
Thomas G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrew E.
Notified on | 6 April 2016 |
Ceased on | 3 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 4 007 | 4 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 24 349 | 10 691 | ||||||
Current Assets | 37 798 | 29 451 | 25 852 | 32 727 | 24 359 | 35 157 | 22 908 | 39 856 |
Debtors | 13 449 | 18 760 | ||||||
Tangible Fixed Assets | 4 785 | 1 913 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | ||||||
Profit Loss Account Reserve | 4 005 | 2 | ||||||
Shareholder Funds | 4 007 | 4 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 5 678 | 4 958 | 4 415 | 4 623 | 8 731 | 6 017 | ||
Amount Specific Advance Or Credit Made In Period Directors | 3 960 | 4 958 | 3 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 240 | 208 | 208 | 4 108 | 286 | |||
Creditors | 31 360 | 20 892 | 23 438 | 27 310 | 29 313 | 19 882 | 28 787 | |
Creditors Due Within One Year | 38 576 | 31 360 | ||||||
Fixed Assets | 1 913 | 1 593 | 3 306 | 2 954 | 2 673 | 2 056 | 4 045 | |
Net Current Assets Liabilities | -778 | -1 909 | 4 960 | 9 289 | -2 951 | 5 844 | 3 026 | 11 069 |
Number Shares Allotted | 2 | 2 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 6 842 | 900 | ||||||
Tangible Fixed Assets Cost Or Valuation | 6 842 | 4 397 | ||||||
Tangible Fixed Assets Depreciation | 2 057 | 2 484 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 057 | 1 242 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 815 | |||||||
Tangible Fixed Assets Disposals | 3 345 | |||||||
Total Assets Less Current Liabilities | 4 007 | 4 | 6 553 | 12 595 | 3 | 8 517 | 5 082 | 15 114 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 21st, September 2023 |
accounts | Free Download (5 pages) |
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