Founded in 2015, J.c.t Scenery, classified under reg no. 09887663 is an active company. Currently registered at Wellington House 272-275 High Street AL2 1HA, St Albans the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Seamus O., appointed on 25 November 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Wellington House 272-275 High Street |
Office Address2 | London Colney |
Town | St Albans |
Post code | AL2 1HA |
Country of origin | United Kingdom |
Registration Number | 09887663 |
Date of Incorporation | Wed, 25th Nov 2015 |
Industry | Motion picture production activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Seamus O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Seamus O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Net Worth | 30 724 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 58 797 | |||||
Current Assets | 61 239 | 85 261 | 80 347 | 129 548 | 222 256 | 197 929 |
Debtors | 2 442 | |||||
Tangible Fixed Assets | 8 418 | |||||
Net Assets Liabilities | 108 834 | 131 652 | 104 732 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 30 624 | |||||
Shareholder Funds | 30 724 | |||||
Other | ||||||
Advances Credits Directors | 185 | |||||
Amount Specific Advance Or Credit Directors | 162 | 317 | 289 | 185 | ||
Amount Specific Advance Or Credit Made In Period Directors | 70 689 | 60 013 | 153 084 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 70 844 | 59 985 | 152 980 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Creditors | 38 933 | 29 324 | 21 647 | 31 090 | 50 000 | 35 833 |
Creditors Due Within One Year | 38 933 | |||||
Fixed Assets | 8 418 | 5 931 | 13 858 | 10 376 | 7 782 | 5 837 |
Net Current Assets Liabilities | 22 306 | 55 937 | 58 700 | 98 458 | 173 870 | 134 728 |
Number Shares Allotted | 100 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | |||||
Tangible Fixed Assets Additions | 11 475 | |||||
Tangible Fixed Assets Cost Or Valuation | 11 475 | |||||
Tangible Fixed Assets Depreciation | 3 057 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 057 | |||||
Total Assets Less Current Liabilities | 30 724 | 61 868 | 72 558 | 108 834 | 181 652 | 140 565 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 24th Nov 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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