Founded in 2015, Mike Barker, classified under reg no. 09798382 is an active company. Currently registered at Third Floor W1D 1LP, London the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Michael B., appointed on 28 September 2015. In addition, a secretary was appointed - Sophie B., appointed on 28 September 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Third Floor |
Office Address2 | 104-108 Oxford Street |
Town | London |
Post code | W1D 1LP |
Country of origin | United Kingdom |
Registration Number | 09798382 |
Date of Incorporation | Mon, 28th Sep 2015 |
Industry | Motion picture production activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (73 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Michael B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael B.
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 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 2 596 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 199 401 | 268 001 | 211 586 | 840 246 | 455 876 | ||
Current Assets | 48 520 | 199 451 | 344 622 | 347 805 | 919 735 | 532 663 | |
Debtors | 50 | 76 621 | 136 219 | 79 489 | 76 787 | ||
Net Assets Liabilities | 2 596 | 7 515 | 202 074 | 635 954 | 634 399 | 733 911 | 974 494 |
Other Debtors | 49 | 48 | 76 573 | 76 661 | 76 660 | ||
Property Plant Equipment | 5 613 | 313 059 | 315 616 | 125 075 | 643 221 | ||
Cash Bank In Hand | 6 499 | ||||||
Tangible Fixed Assets | 2 015 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 2 496 | ||||||
Shareholder Funds | 2 596 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 047 | 4 450 | 6 706 | 8 398 | 9 812 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 12 054 | 12 780 | 35 127 | 58 899 | |||
Corporation Tax Recoverable | 127 | ||||||
Creditors | 42 516 | 2 990 | 20 927 | 27 736 | 309 935 | 205 830 | |
Fixed Assets | 2 015 | 1 511 | 5 613 | 125 075 | 648 721 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 403 | 2 256 | 1 692 | 1 414 | |||
Investments Fixed Assets | 5 500 | ||||||
Net Current Assets Liabilities | 581 | 6 004 | 196 461 | 323 695 | 320 069 | 609 800 | 326 833 |
Other Creditors | 2 630 | 3 568 | 3 874 | 274 808 | 145 225 | ||
Other Disposals Property Plant Equipment | 308 849 | ||||||
Other Investments Other Than Loans | 5 500 | ||||||
Other Taxation Social Security Payable | 11 082 | ||||||
Property Plant Equipment Gross Cost | 8 660 | 317 509 | 322 322 | 133 473 | 653 033 | ||
Provisions For Liabilities Balance Sheet Subtotal | 800 | 1 286 | 964 | 1 060 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 308 849 | 4 813 | 120 000 | 519 560 | |||
Total Assets Less Current Liabilities | 2 596 | 7 515 | 202 074 | 636 754 | 635 563 | 734 875 | 975 554 |
Trade Creditors Trade Payables | 360 | 5 305 | 1 706 | ||||
Trade Debtors Trade Receivables | 1 | 76 573 | 59 646 | 2 828 | |||
Creditors Due Within One Year | 5 918 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/09/27 filed on: 2nd, October 2023 |
confirmation statement | Free Download (5 pages) |
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