Founded in 2004, Footprint Scenery, classified under reg no. 05318996 is an active company. Currently registered at 34a Samos Road SE20 7TU, the company has been in the business for 20 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
Currently there are 3 directors in the the firm, namely Philip H., Agnes L. and Daniel L.. In addition one secretary - Agnes L. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 34a Samos Road |
Office Address2 | London |
Town | |
Post code | SE20 7TU |
Country of origin | United Kingdom |
Registration Number | 05318996 |
Date of Incorporation | Wed, 22nd Dec 2004 |
Industry | Support activities to performing arts |
End of financial Year | 31st December |
Company age | 20 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As we researched, there is Daniel L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Agnes L. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel L.
Notified on | 1 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Agnes L.
Notified on | 1 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 200 626 | 205 826 | 200 952 |
Current Assets | 296 646 | 394 952 | 389 509 |
Debtors | 90 405 | 183 794 | 184 875 |
Net Assets Liabilities | 51 468 | 82 669 | 164 903 |
Other Debtors | 72 313 | 68 455 | 52 202 |
Property Plant Equipment | 3 208 | 11 247 | 6 157 |
Total Inventories | 5 615 | 5 332 | 3 682 |
Other | |||
Version Production Software | 2 024 | ||
Accrued Liabilities | 5 251 | 2 102 | |
Accumulated Amortisation Impairment Intangible Assets | 439 | 878 | |
Accumulated Depreciation Impairment Property Plant Equipment | 81 131 | 87 254 | 92 344 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 162 | ||
Average Number Employees During Period | 4 | 4 | 3 |
Bank Borrowings Overdrafts | 6 170 | 26 290 | 29 072 |
Creditors | 134 556 | 237 805 | 175 808 |
Deferred Income | 90 000 | ||
Fixed Assets | 3 208 | 15 200 | 9 671 |
Increase From Amortisation Charge For Year Intangible Assets | 439 | 439 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 123 | 5 090 | |
Intangible Assets | 3 953 | 3 514 | |
Intangible Assets Gross Cost | 4 392 | 4 392 | |
Net Current Assets Liabilities | 162 090 | 157 147 | 213 701 |
Nominal Value Allotted Share Capital | 100 | 100 | |
Number Shares Allotted | 100 | ||
Other Creditors | 12 685 | 89 678 | 25 |
Par Value Share | 1 | ||
Prepayments Accrued Income | 12 062 | 10 135 | 2 205 |
Property Plant Equipment Gross Cost | 84 339 | 98 501 | 98 501 |
Taxation Social Security Payable | 58 521 | 17 653 | 51 572 |
Total Additions Including From Business Combinations Intangible Assets | 4 392 | ||
Total Assets Less Current Liabilities | 165 298 | 172 347 | 223 372 |
Trade Creditors Trade Payables | 51 929 | 57 801 | 65 055 |
Trade Debtors Trade Receivables | 6 030 | 87 183 | 113 794 |
Value-added Tax Payable | 46 061 | 27 982 | |
Advances Credits Directors | 51 150 | 47 352 | 47 352 |
Advances Credits Made In Period Directors | 76 144 | ||
Advances Credits Repaid In Period Directors | 79 942 | ||
Amount Specific Advance Or Credit Directors | 25 575 | 23 676 | 23 676 |
Amount Specific Advance Or Credit Made In Period Directors | 38 072 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 39 971 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 22nd, September 2023 |
accounts | Free Download (8 pages) |
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