First Take Autocue started in year 2012 as Private Limited Company with registration number 08104285. The First Take Autocue company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Kingston Upon Thames at 5 - 9 Eden Street. Postal code: KT1 1BQ.
The firm has one director. Christopher M., appointed on 13 June 2012. 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 | 5 - 9 Eden Street |
Town | Kingston Upon Thames |
Post code | KT1 1BQ |
Country of origin | United Kingdom |
Registration Number | 08104285 |
Date of Incorporation | Wed, 13th Jun 2012 |
Industry | Motion picture production activities |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Elisa R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Christopher M. This PSC owns 25-50% shares and has 25-50% voting rights.
Elisa R.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher M.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% 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 | 2023-06-30 |
Net Worth | 1 568 | 935 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 22 800 | 16 838 | |||||||
Cash Bank On Hand | 16 838 | 18 037 | 19 038 | 21 908 | 22 376 | 35 742 | 41 594 | 27 066 | |
Current Assets | 27 084 | 27 974 | 26 631 | 25 056 | 26 823 | 27 846 | 40 547 | 50 373 | 40 647 |
Debtors | 4 284 | 11 136 | 8 594 | 6 018 | 4 915 | 5 470 | 4 805 | 8 779 | 13 581 |
Net Assets Liabilities | 406 | 483 | 1 730 | 6 692 | 6 523 | ||||
Other Debtors | 112 | 1 150 | |||||||
Property Plant Equipment | 1 685 | 465 | 325 | 224 | 1 085 | 725 | 1 350 | ||
Tangible Fixed Assets | 1 084 | 1 685 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 468 | 835 | |||||||
Shareholder Funds | 1 568 | 935 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 005 | 3 225 | 3 769 | 3 870 | 4 459 | 4 819 | 5 361 | 6 421 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 28 724 | 26 953 | 24 808 | 26 641 | 28 243 | 39 402 | 44 776 | 35 969 | |
Creditors Due Within One Year | 26 600 | 28 724 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 220 | 101 | 589 | 360 | 542 | 1 060 | |||
Net Current Assets Liabilities | 484 | -750 | -322 | 248 | 182 | -397 | 1 145 | 5 597 | 4 678 |
Number Shares Allotted | 100 | ||||||||
Other Creditors | 12 809 | 13 691 | 10 891 | 9 285 | 11 813 | 20 589 | 25 716 | 17 906 | |
Other Taxation Social Security Payable | 14 499 | 13 073 | 12 466 | 15 522 | 16 341 | 17 409 | 18 879 | 16 652 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 3 690 | 4 094 | 4 094 | 5 544 | 5 544 | 6 711 | 8 701 | ||
Provisions For Liabilities Balance Sheet Subtotal | 205 | 140 | 255 | 435 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 523 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 167 | 3 690 | |||||||
Tangible Fixed Assets Depreciation | 1 083 | 2 005 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 922 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 450 | 1 167 | 1 990 | ||||||
Total Assets Less Current Liabilities | 1 568 | 935 | 143 | 573 | 406 | 688 | 1 870 | 6 947 | 6 958 |
Trade Creditors Trade Payables | 1 416 | 189 | 1 451 | 1 834 | 89 | 1 404 | 181 | 1 411 | |
Trade Debtors Trade Receivables | 11 136 | 8 482 | 6 018 | 4 915 | 4 320 | 4 805 | 8 779 | 13 581 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 20th, March 2024 |
accounts | Free Download (8 pages) |
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