Founded in 2014, Meschede, classified under reg no. 08982493 is a active - proposal to strike off company. Currently registered at The Gardens GU3 1DE, Guildford the company has been in the business for ten years. Its financial year was closed on Wednesday 24th April and its latest financial statement was filed on Fri, 30th Apr 2021.
| Office Address | The Gardens |
| Office Address2 | Hogs Back |
| Town | Guildford |
| Post code | GU3 1DE |
| Country of origin | United Kingdom |
| Registration Number | 08982493 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Motion picture production activities |
| End of financial Year | 24th April |
| Company age | 10 years old |
| Account next due date | Mon, 24th Jul 2023 (279 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
| Last confirmation statement dated | Thu, 8th Jun 2023 |
Position: Director
Appointed: 07 April 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Maja M. This PSC and has 75,01-100% shares.
Maja M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 54 | 88 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 27 647 | 13 253 | |||||
| Cash Bank On Hand | 13 253 | 638 | 369 | 42 740 | 71 825 | 14 010 | |
| Current Assets | 33 672 | 22 453 | 8 642 | 7 311 | 47 192 | 83 085 | 82 110 |
| Debtors | 1 604 | 1 604 | 7 698 | 65 250 | |||
| Property Plant Equipment | 50 | ||||||
| Stocks Inventory | 6 025 | 9 200 | |||||
| Tangible Fixed Assets | 625 | 50 | |||||
| Total Inventories | 9 200 | 6 400 | 5 338 | 4 452 | 3 562 | 2 850 | |
| Net Assets Liabilities | 36 731 | 44 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 53 | 87 | |||||
| Shareholder Funds | 54 | 88 | |||||
| Other | |||||||
| Accrued Liabilities | 1 490 | 1 900 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 300 | 1 350 | 1 350 | 1 350 | 1 350 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 4 | 3 | ||
| Corporation Tax Payable | 1 773 | ||||||
| Corporation Tax Recoverable | 1 604 | ||||||
| Creditors | 22 415 | 15 202 | 31 226 | 37 073 | 46 354 | 30 625 | |
| Creditors Due Within One Year | 34 243 | 22 415 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 | ||||||
| Merchandise | 9 200 | 6 400 | |||||
| Net Current Assets Liabilities | -571 | 38 | -6 560 | -23 915 | 10 119 | 36 731 | 30 669 |
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||
| Other Taxation Social Security Payable | 103 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -6 648 | ||||||
| Property Plant Equipment Gross Cost | 1 350 | 1 350 | 1 350 | 1 350 | 1 350 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 250 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 250 | 1 350 | |||||
| Tangible Fixed Assets Depreciation | 625 | 1 300 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 625 | 675 | |||||
| Total Assets Less Current Liabilities | 54 | 88 | -6 560 | -23 915 | 10 119 | 36 731 | 30 669 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 19th, September 2023 |
gazette | Free Download (1 page) |
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