Founded in 2014, Gill Clark, classified under reg no. 08839120 is an active company. Currently registered at The Weavers House TN27 8AL, Biddenden the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Gillian C., appointed on 9 January 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Weavers House |
Office Address2 | 11 High Street |
Town | Biddenden |
Post code | TN27 8AL |
Country of origin | United Kingdom |
Registration Number | 08839120 |
Date of Incorporation | Thu, 9th Jan 2014 |
Industry | Television programming and broadcasting activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Gillian C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gillian C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 35 852 | |||||||
Balance Sheet | ||||||||
Current Assets | 57 839 | 111 513 | 118 821 | 132 976 | 186 422 | 204 887 | 218 071 | 218 900 |
Net Assets Liabilities | 48 470 | 73 239 | 107 404 | 142 983 | 143 805 | 105 971 | 73 395 | |
Cash Bank In Hand | 57 839 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 35 852 | |||||||
Tangible Fixed Assets | 1 265 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 35 752 | |||||||
Shareholder Funds | 35 852 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 64 974 | 47 223 | 32 936 | 49 698 | 66 662 | 118 670 | 151 388 | |
Fixed Assets | 1 265 | 1 931 | 1 641 | 7 364 | 6 259 | 5 580 | 6 570 | 5 883 |
Net Current Assets Liabilities | 34 587 | 46 539 | 71 598 | 100 040 | 136 724 | 138 225 | 99 401 | 67 512 |
Total Assets Less Current Liabilities | 35 852 | 48 470 | 73 239 | 107 404 | 142 983 | 143 805 | 105 971 | 73 395 |
Creditors Due Within One Year | 23 252 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 488 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 488 | |||||||
Tangible Fixed Assets Depreciation | 223 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 223 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 9, 2024 filed on: 24th, January 2024 |
confirmation statement | Free Download (3 pages) |
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