Founded in 2016, James Sheehy, classified under reg no. 09982618 is an active company. Currently registered at Flat 3, 122 Clarendon Road PO4 0SF, Southsea the company has been in the business for 8 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. James S., appointed on 2 February 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 3, 122 Clarendon Road |
| Town | Southsea |
| Post code | PO4 0SF |
| Country of origin | United Kingdom |
| Registration Number | 09982618 |
| Date of Incorporation | Tue, 2nd Feb 2016 |
| Industry | Video production activities |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 02 February 2016
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is James S. This PSC and has 75,01-100% shares.
James S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 3 684 | ||||||
| Balance Sheet | |||||||
| Current Assets | 11 375 | 4 109 | 2 264 | 9 253 | 11 857 | 21 394 | 7 386 |
| Net Assets Liabilities | 3 684 | 1 982 | 1 975 | 4 920 | 6 148 | 17 948 | 3 745 |
| Cash Bank In Hand | 350 | ||||||
| Debtors | 11 025 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 684 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 3 684 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 10 731 | 4 559 | 2 250 | 8 841 | 9 328 | 7 228 | 7 531 |
| Fixed Assets | 3 040 | 2 432 | 1 946 | 4 443 | 3 554 | 3 717 | 3 825 |
| Net Current Assets Liabilities | 644 | -450 | 29 | 477 | 2 594 | 14 231 | -80 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 | 65 | 65 | 65 | 65 | ||
| Total Assets Less Current Liabilities | 3 684 | 1 982 | 1 975 | 4 920 | 6 148 | 17 948 | 3 745 |
| Advances Credits Directors | 3 753 | 299 | 267 | ||||
| Advances Credits Made In Period Directors | 3 753 | 3 454 | |||||
| Creditors Due Within One Year | 10 731 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 21st, November 2023 |
accounts | Free Download (7 pages) |
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