Etcetera Sunetra Productions started in year 2014 as Private Limited Company with registration number 09102912. The Etcetera Sunetra Productions company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Suite 540, 5th Floor, Linen Hall. Postal code: W1B 5TF.
The firm has one director. Sunetra S., appointed on 25 June 2014. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | Suite 540, 5th Floor, Linen Hall |
Office Address2 | 162-168 Regent Street |
Town | London |
Post code | W1B 5TF |
Country of origin | United Kingdom |
Registration Number | 09102912 |
Date of Incorporation | Wed, 25th Jun 2014 |
Industry | Artistic creation |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Sunetra S. The abovementioned PSC and has 75,01-100% shares.
Sunetra S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 66 047 | 32 201 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 105 333 | 49 942 | ||||||
Cash Bank On Hand | 49 942 | 49 852 | 43 470 | 71 919 | 107 735 | 131 850 | 237 631 | |
Current Assets | 118 590 | 57 292 | 49 852 | 43 470 | 72 240 | 107 735 | 131 850 | 237 737 |
Debtors | 13 257 | 7 350 | 321 | 106 | ||||
Property Plant Equipment | 316 | 158 | ||||||
Tangible Fixed Assets | 474 | 316 | ||||||
Net Assets Liabilities | 39 701 | 111 569 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 66 046 | 32 200 | ||||||
Shareholder Funds | 66 047 | 32 201 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 316 | 474 | 632 | 632 | 632 | 632 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 25 407 | 23 546 | 31 826 | 54 676 | 72 703 | 92 149 | 21 631 | |
Creditors Due Within One Year | 53 017 | 25 407 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 158 | 158 | ||||||
Net Current Assets Liabilities | 65 573 | 31 885 | 26 307 | 11 644 | 17 564 | 35 032 | 39 701 | 133 200 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 4 136 | 7 298 | 9 266 | 27 208 | 48 869 | 75 519 | 21 631 | |
Other Taxation Social Security Payable | 21 271 | 16 243 | 22 559 | 27 448 | 22 780 | 14 672 | 36 363 | |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 632 | 632 | 632 | 632 | 632 | 632 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 632 | |||||||
Tangible Fixed Assets Cost Or Valuation | 632 | |||||||
Tangible Fixed Assets Depreciation | 158 | 316 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 158 | 158 | ||||||
Total Assets Less Current Liabilities | 66 047 | 32 201 | 26 464 | 11 644 | 17 564 | 35 032 | 39 701 | 133 200 |
Trade Creditors Trade Payables | 5 | 1 | 20 | 1 054 | 1 958 | -1 | ||
Trade Debtors Trade Receivables | 7 350 | 321 | 106 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 632 | |||||||
Disposals Property Plant Equipment | 632 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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