Founded in 2015, Jamie Powell, classified under reg no. 09826433 is an active company. Currently registered at 102 Village Way TW15 2JU, Ashford the company has been in the business for nine years. Its financial year was closed on Wed, 30th Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Jamie P., appointed on 15 October 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 102 Village Way |
| Town | Ashford |
| Post code | TW15 2JU |
| Country of origin | United Kingdom |
| Registration Number | 09826433 |
| Date of Incorporation | Thu, 15th Oct 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 30th October |
| Company age | 9 years old |
| Account next due date | Tue, 30th Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 15 October 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Jamie P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie P.
| Notified on | 1 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 626 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 56 240 | 1 281 | 742 | 22 048 | 10 214 | 27 399 | 39 491 |
| Current Assets | 76 932 | 3 741 | 28 542 | 48 914 | 52 056 | 81 728 | 128 691 |
| Debtors | 20 692 | 2 460 | 27 800 | 26 866 | 41 842 | 54 329 | 89 200 |
| Other Debtors | 15 903 | 27 800 | 23 500 | 39 200 | 46 130 | 89 200 | |
| Cash Bank In Hand | 56 240 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 1 625 | ||||||
| Shareholder Funds | 1 626 | ||||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 10 406 | 10 721 | 25 322 | 21 646 | 12 286 | 10 842 | 11 015 |
| Creditors | 75 305 | 11 920 | 26 572 | 46 333 | 21 968 | 19 417 | 72 921 |
| Dividends Paid | 54 550 | 52 100 | 92 500 | 25 700 | |||
| Net Current Assets Liabilities | 1 626 | -8 179 | 1 970 | 2 581 | 30 088 | 62 311 | 55 770 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 1 199 | 1 199 | 1 250 | 19 600 | 3 350 | 1 550 | 56 230 |
| Other Taxation Social Security Payable | 5 087 | 6 332 | 7 025 | 5 676 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | 44 745 | 62 249 | 93 111 | 53 207 | |||
| Trade Creditors Trade Payables | 63 700 | ||||||
| Trade Debtors Trade Receivables | 4 788 | 2 460 | 3 366 | 2 642 | 8 199 | ||
| Creditors Due Within One Year | 75 306 | ||||||
| Number Shares Allotted | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Total Assets Less Current Liabilities | 1 626 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 3rd January 2024 filed on: 9th, January 2024 |
confirmation statement | Free Download (3 pages) |
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