Founded in 2016, Luke Hull, classified under reg no. 10243169 is an active company. Currently registered at 20 Gloucester Road W5 4JB, Ealing the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Kassiani K., Luke H.. Of them, Luke H. has been with the company the longest, being appointed on 21 June 2016 and Kassiani K. has been with the company for the least time - from 1 December 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Gloucester Road |
| Town | Ealing |
| Post code | W5 4JB |
| Country of origin | United Kingdom |
| Registration Number | 10243169 |
| Date of Incorporation | Tue, 21st Jun 2016 |
| Industry | Television programme production activities |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 01 December 2022
Position: Director
Appointed: 21 June 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Luke H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Luke H.
| Notified on | 21 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 43 805 | 141 856 | 209 291 | 749 288 | 1 207 472 | ||
| Current Assets | 43 905 | 147 676 | 218 941 | 308 286 | 397 193 | 777 484 | 1 240 270 |
| Debtors | 100 | 908 | 478 | ||||
| Other Debtors | 908 | 478 | |||||
| Property Plant Equipment | 4 937 | 4 453 | 3 562 | ||||
| Total Inventories | 5 820 | 9 650 | 27 288 | 32 320 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 550 | 1 261 | 1 972 | 3 300 | 804 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 234 | 2 347 | 3 238 | 6 398 | 7 252 | ||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 20 794 | 77 692 | 87 964 | 171 012 | 86 436 | 153 526 | 213 965 |
| Fixed Assets | 15 387 | 14 996 | 13 394 | 14 299 | 12 552 | 11 013 | 10 563 |
| Increase From Amortisation Charge For Year Intangible Assets | 550 | 711 | 711 | 550 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 234 | 1 113 | 891 | 854 | |||
| Intangible Assets | 10 450 | 10 543 | 9 832 | 7 700 | 7 150 | ||
| Intangible Assets Gross Cost | 11 000 | 11 804 | 804 | ||||
| Net Current Assets Liabilities | 23 111 | 69 984 | 130 977 | 137 274 | 310 757 | 623 958 | 1 026 305 |
| Other Creditors | 23 092 | 35 763 | |||||
| Other Taxation Social Security Payable | 129 692 | 178 108 | |||||
| Property Plant Equipment Gross Cost | 6 171 | 6 800 | 9 711 | 10 665 | |||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | 804 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 171 | 629 | 954 | ||||
| Total Assets Less Current Liabilities | 38 498 | 84 980 | 144 371 | 151 573 | 323 309 | 634 971 | 1 036 868 |
| Trade Creditors Trade Payables | 742 | 94 | |||||
| Work In Progress | 27 288 | 32 320 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 20th, December 2023 |
accounts | Free Download (7 pages) |
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