Founded in 2014, Joe Allam, classified under reg no. 09218122 is an active company. Currently registered at Suite 11, West Africa House W5 3QP, Ealing the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Joseph A., appointed on 15 September 2014. 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 | Suite 11, West Africa House |
| Office Address2 | Ashbourne Road |
| Town | Ealing |
| Post code | W5 3QP |
| Country of origin | United Kingdom |
| Registration Number | 09218122 |
| Date of Incorporation | Mon, 15th Sep 2014 |
| Industry | Video production activities |
| Industry | Artistic creation |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 15 September 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is Joseph A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 5 055 | 9 032 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 780 | 7 794 | 4 768 | 5 057 | 21 629 | 2 305 | ||
| Current Assets | 1 074 | 376 | 3 464 | 8 464 | 4 768 | |||
| Debtors | 2 684 | 670 | ||||||
| Net Assets Liabilities | 9 032 | 4 630 | 7 785 | 6 893 | 11 764 | 32 893 | 7 488 | |
| Property Plant Equipment | 9 932 | 13 927 | 12 148 | 16 153 | 29 294 | 21 564 | ||
| Net Assets Liabilities Including Pension Asset Liability | 5 055 | 9 032 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 5 055 | 9 032 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 483 | 6 698 | 11 522 | 18 508 | 27 354 | 18 217 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 660 | 3 045 | 10 991 | 21 987 | 4 207 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Bank Overdrafts | 5 | 5 | ||||||
| Creditors | 8 666 | 14 606 | 10 023 | 9 446 | 18 030 | 16 381 | ||
| Fixed Assets | 3 981 | 8 656 | 9 932 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 215 | 4 824 | 6 986 | 8 846 | 9 778 | |||
| Net Current Assets Liabilities | 1 074 | 376 | -4 402 | -6 142 | -5 255 | -4 389 | 3 599 | -14 076 |
| Other Creditors | 8 414 | 13 241 | 9 018 | 10 599 | 12 629 | 17 495 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 21 524 | |||||||
| Other Disposals Property Plant Equipment | 450 | 21 524 | ||||||
| Property Plant Equipment Gross Cost | 12 415 | 20 625 | 23 670 | 34 661 | 57 098 | 39 781 | ||
| Taxation Social Security Payable | 252 | 1 365 | 1 005 | -1 153 | 5 396 | -1 119 | ||
| Total Assets Less Current Liabilities | 5 055 | 9 032 | 5 530 | |||||
| Trade Debtors Trade Receivables | 2 684 | 670 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Suite 1, First Floor, 20a the Mall London W5 2PJ. Change occurred on Thursday 21st December 2023. Company's previous address: Suite 11, West Africa House Ashbourne Road Ealing London W5 3QP United Kingdom. filed on: 21st, December 2023 |
address | Free Download (1 page) |
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