Founded in 2015, Katie J. Newham, classified under reg no. 09849674 is an active company. Currently registered at Office 303 AL1 1DT, St Albans the company has been in the business for 10 years. Its financial year was closed on Fri, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Katie N., appointed on 30 October 2015. There are currently no secretaries appointed. As of 13 July 2025, our data shows no information about any ex officers on these positions.
Office Address | Office 303 |
Office Address2 | 17 Holywell Hill |
Town | St Albans |
Post code | AL1 1DT |
Country of origin | United Kingdom |
Registration Number | 09849674 |
Date of Incorporation | Fri, 30th Oct 2015 |
Industry | Motion picture production activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (347 days after) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 30 October 2015
The register of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Katie N. This PSC and has 75,01-100% shares.
Katie N.
Notified on | 26 October 2016 |
Nature of control: |
75,01-100% shares |
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 | 2023-10-31 | 2024-10-31 |
Net Worth | 18 211 | 19 106 | |||||||
Balance Sheet | |||||||||
Current Assets | 22 763 | 22 047 | 20 704 | 6 673 | 9 715 | 7 908 | 17 986 | 13 015 | 14 411 |
Net Assets Liabilities | 19 106 | 18 385 | 6 360 | 1 737 | 5 912 | 10 939 | 10 528 | 10 783 | |
Cash Bank In Hand | 9 766 | 19 215 | |||||||
Debtors | 12 997 | 2 832 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 211 | 19 106 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 18 209 | 19 104 | |||||||
Shareholder Funds | 18 211 | 19 106 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 2 941 | 2 319 | 313 | 7 978 | 1 996 | 7 047 | 2 487 | 3 628 | |
Net Current Assets Liabilities | 18 211 | 19 106 | 18 385 | 6 360 | 1 737 | 5 912 | 10 939 | 10 528 | 10 783 |
Total Assets Less Current Liabilities | 18 211 | 19 106 | 18 385 | 6 360 | 1 737 | 5 912 | 10 939 | 10 528 | 10 783 |
Creditors Due Within One Year | 4 552 | 2 941 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2024-10-31 filed on: 9th, December 2024 |
accounts | Free Download (3 pages) |
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