Founded in 2014, Jason Silver, classified under reg no. 09049110 is an active company. Currently registered at 159 High Street EN5 5SU, Barnet the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Gemma S., Jason S.. Of them, Jason S. has been with the company the longest, being appointed on 20 May 2014 and Gemma S. has been with the company for the least time - from 23 May 2022. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 159 High Street |
| Town | Barnet |
| Post code | EN5 5SU |
| Country of origin | United Kingdom |
| Registration Number | 09049110 |
| Date of Incorporation | Tue, 20th May 2014 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 23 May 2022
Position: Director
Appointed: 20 May 2014
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Gemma S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jason S. This PSC owns 25-50% shares and has 25-50% voting rights.
Gemma S.
| Notified on | 1 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jason S.
| Notified on | 20 May 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -1 901 | 293 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 026 | 2 805 | |||||||
| Cash Bank On Hand | 2 805 | 14 471 | 15 855 | 658 | 1 328 | 2 899 | 46 | 9 379 | |
| Current Assets | 2 526 | 7 430 | 15 222 | 16 961 | 3 685 | 3 516 | 14 505 | 4 136 | 11 300 |
| Debtors | 1 500 | 4 625 | 751 | 1 106 | 3 027 | 2 188 | 11 606 | 4 090 | 1 921 |
| Net Assets Liabilities | 163 | 282 | -3 111 | 2 285 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -2 001 | 193 | |||||||
| Shareholder Funds | -1 901 | 293 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 376 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | |||
| Creditors | 7 137 | 7 932 | 4 886 | 3 536 | 3 353 | 7 247 | 5 610 | 5 845 | |
| Creditors Due Within One Year | 4 427 | 7 137 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 376 | ||||||||
| Net Current Assets Liabilities | -1 901 | 293 | 7 290 | 12 075 | 149 | 163 | 7 529 | 2 499 | 5 455 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 138 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 138 | ||||||||
| Total Assets Less Current Liabilities | -1 901 | 293 | 7 290 | 12 075 | 149 | 163 | 7 529 | 2 499 | 6 217 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 20th May 2023 filed on: 22nd, May 2023 |
confirmation statement | Free Download (3 pages) |
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