Las Pozas started in year 2014 as Private Limited Company with registration number 08936563. The Las Pozas company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Brecon at Kings Arms Vaults. Postal code: LD3 7EF.
The company has 2 directors, namely Jamie J., Gemma T.. Of them, Jamie J., Gemma T. have been with the company the longest, being appointed on 12 March 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Kings Arms Vaults |
Office Address2 | Watton |
Town | Brecon |
Post code | LD3 7EF |
Country of origin | United Kingdom |
Registration Number | 08936563 |
Date of Incorporation | Wed, 12th Mar 2014 |
Industry | Television programme production activities |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
Last confirmation statement dated | Sun, 12th Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats researched, there is Gemma T. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jamie J. This PSC owns 25-50% shares.
Gemma T.
Notified on | 12 March 2017 |
Nature of control: |
25-50% shares |
Jamie J.
Notified on | 12 March 2017 |
Nature of control: |
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 | 3 817 | 1 573 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 25 306 | 61 977 | 72 018 | 74 359 | 86 676 | 72 004 | |||
Current Assets | 19 114 | 35 886 | 25 306 | 86 676 | 81 004 | ||||
Debtors | 9 000 | ||||||||
Net Assets Liabilities | 1 573 | 12 856 | -4 319 | 1 081 | 12 613 | 8 093 | 24 805 | 33 345 | |
Property Plant Equipment | 599 | 266 | |||||||
Cash Bank In Hand | 10 200 | 19 114 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 817 | 1 573 | |||||||
Tangible Fixed Assets | 701 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 717 | 1 473 | |||||||
Shareholder Funds | 3 817 | 1 573 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 068 | 1 401 | 1 667 | 1 667 | 1 667 | 1 667 | |||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 18 242 | 24 046 | 30 224 | 61 162 | 59 405 | 66 266 | 61 871 | 47 659 | |
Dividend Per Share Interim | 25 000 | 25 000 | 25 000 | 25 000 | |||||
Fixed Assets | 701 | 1 016 | 599 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 333 | 266 | |||||||
Net Current Assets Liabilities | 3 817 | 872 | 11 840 | -4 918 | 815 | 12 613 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
Other Creditors | 30 224 | 53 953 | 50 263 | 60 948 | 51 145 | 39 233 | |||
Other Taxation Social Security Payable | 7 209 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 1 667 | 1 667 | 1 667 | 1 667 | 1 667 | 1 667 | |||
Taxation Social Security Payable | 7 209 | 8 632 | 4 808 | 9 784 | 7 868 | ||||
Total Assets Less Current Liabilities | -4 319 | 1 081 | |||||||
Trade Creditors Trade Payables | 510 | 510 | 942 | 558 | |||||
Trade Debtors Trade Receivables | 9 000 | ||||||||
Creditors Due Within One Year | 6 383 | 18 242 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates March 12, 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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