Founded in 2012, I Antipov, classified under reg no. 08150055 is an active company. Currently registered at 38 Southover BA5 1UH, Wells the company has been in the business for twelve years. Its financial year was closed on Fri, 5th Apr and its latest financial statement was filed on 2022-04-05.
The company has 2 directors, namely Jabeen J., Ivan A.. Of them, Ivan A. has been with the company the longest, being appointed on 19 July 2012 and Jabeen J. has been with the company for the least time - from 19 July 2021. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Southover |
| Town | Wells |
| Post code | BA5 1UH |
| Country of origin | United Kingdom |
| Registration Number | 08150055 |
| Date of Incorporation | Thu, 19th Jul 2012 |
| Industry | Video production activities |
| Industry | Other human health activities |
| End of financial Year | 5th April |
| Company age | 12 years old |
| Account next due date | Fri, 5th Jan 2024 (127 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Director
Appointed: 19 July 2021
Position: Director
Appointed: 19 July 2012
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-05 | 2015-04-05 | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | -2 726 | -1 094 | -7 207 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 74 | 725 | 26 | 73 | 303 | 93 | 1 053 | 960 | 2 083 | 7 |
| Net Assets Liabilities | -7 207 | -4 823 | 583 | 93 | 1 053 | 960 | 1 068 | 614 | ||
| Net Assets Liabilities Including Pension Asset Liability | -2 726 | -225 | -7 207 | |||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | -2 726 | -1 094 | -7 207 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||||
| Creditors | 7 233 | 5 320 | ||||||||
| Depreciation Amortisation Impairment Expense | 1 631 | 144 | 280 | 78 | ||||||
| Fixed Assets | 2 718 | 1 631 | 424 | 280 | 825 | |||||
| Net Current Assets Liabilities | -27 518 | -12 181 | -7 207 | -5 247 | 303 | 93 | 1 053 | 960 | 2 083 | 7 |
| Other Operating Expenses Format2 | 7 592 | 1 836 | 1 224 | 2 663 | 1 022 | 593 | 3 240 | 2 614 | ||
| Profit Loss | 28 932 | 21 652 | 14 310 | 16 910 | 9 040 | 1 806 | 928 | -2 269 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 015 | 218 | ||||||||
| Staff Costs Employee Benefits Expense | 8 050 | 11 000 | 11 500 | 11 850 | 12 500 | 11 365 | 17 439 | 19 300 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 233 | 5 320 | 3 357 | 3 966 | 2 120 | 423 | 218 | |||
| Total Assets Less Current Liabilities | -2 726 | -1 094 | -7 207 | -4 823 | 583 | 93 | 1 053 | 960 | 2 083 | 832 |
| Turnover Revenue | 53 438 | 39 808 | 30 535 | 35 669 | 24 682 | 14 187 | 21 825 | 19 723 | ||
| Creditors Due Within One Year | 27 592 | 12 906 | 7 233 | |||||||
| Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets | 1 087 | 1 631 | ||||||||
| Other Operating Charges Format2 | 21 647 | 7 592 | ||||||||
| Profit Loss For Period | 13 801 | 28 932 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 22 074 | 10 325 | ||||||||
| Staff Costs | 7 200 | 8 050 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 3 450 | 7 233 | ||||||||
| Turnover Gross Operating Revenue | 47 185 | 53 438 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-05 filed on: 4th, January 2024 |
accounts | Free Download (10 pages) |
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