Founded in 2014, Emir Hasham, classified under reg no. 09000006 is an active company. Currently registered at 19 Pleydell Avenue SE19 2LN, London the company has been in the business for 10 years. Its financial year was closed on 30th April and its latest financial statement was filed on Sunday 30th April 2023.
The company has one director. Emir H., appointed on 8 February 2023. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Peter R., Emir H. and others listed below. There were no ex secretaries.
Office Address | 19 Pleydell Avenue |
Office Address2 | Crystal Palace |
Town | London |
Post code | SE19 2LN |
Country of origin | United Kingdom |
Registration Number | 09000006 |
Date of Incorporation | Wed, 16th Apr 2014 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Fri, 31st Jan 2025 (279 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Emir H. The abovementioned PSC has significiant influence or control over this company,.
Emir H.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 42 302 | 44 894 | 85 163 | 119 429 | 146 221 | 173 606 | 207 143 | 272 880 | 337 048 |
Current Assets | 53 115 | 50 235 | 85 163 | 120 629 | 156 181 | 184 853 | 218 162 | 278 829 | 339 458 |
Debtors | 10 813 | 5 341 | 1 200 | 9 960 | 11 247 | 11 019 | 5 949 | 2 410 | |
Other Debtors | 3 603 | 615 | 669 | 1 150 | |||||
Property Plant Equipment | 15 991 | 15 470 | 10 250 | 11 192 | 11 336 | 9 909 | 8 782 | 10 215 | 11 961 |
Other | |||||||||
Accrued Liabilities Deferred Income | 1 500 | 1 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 331 | 12 265 | 19 770 | 30 091 | 36 791 | 43 113 | 50 405 | 56 851 | 60 964 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 413 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 10 350 | 11 155 | 11 801 | 11 096 | 13 256 | 11 475 | 10 869 | 17 115 | 19 191 |
Creditors | 12 555 | 19 782 | 22 779 | 22 081 | 21 749 | 17 330 | 20 934 | 24 671 | 28 659 |
Debt Securities Held | 10 813 | 5 341 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 934 | 7 505 | 10 321 | 6 701 | 6 322 | 7 292 | 6 446 | 4 113 | |
Net Current Assets Liabilities | 40 560 | 30 453 | 62 384 | 98 548 | 134 432 | 167 523 | 197 228 | 254 158 | 310 799 |
Number Shares Issued Fully Paid | 1 | 1 | |||||||
Other Creditors | 4 450 | 5 789 | 6 527 | 3 106 | 1 966 | 1 964 | 2 359 | 2 852 | |
Other Taxation Social Security Payable | 4 177 | 4 829 | 4 458 | 5 387 | 3 889 | 8 101 | 5 197 | 6 616 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 21 322 | 27 735 | 30 020 | 41 283 | 48 127 | 53 022 | 59 187 | 67 066 | 72 925 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 284 | 11 263 | 6 845 | 4 895 | 6 165 | 7 879 | 5 859 | ||
Total Assets Less Current Liabilities | 56 551 | 45 923 | 72 634 | 109 740 | 145 768 | 177 432 | 206 010 | 264 373 | 322 760 |
Trade Creditors Trade Payables | 360 | ||||||||
Trade Debtors Trade Receivables | 10 813 | 5 341 | 1 200 | 9 960 | 7 644 | 10 404 | 5 280 | 1 260 | |
Wages Salaries | 7 260 | 11 706 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 28th, June 2023 |
accounts | Free Download (8 pages) |
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