Founded in 2016, Miscellen, classified under reg no. 10240118 is an active company. Currently registered at 17 Christmas Steps BS1 5BS, Bristol the company has been in the business for 8 years. Its financial year was closed on 5th April and its latest financial statement was filed on 2022-04-05.
The company has one director. Paul G., appointed on 20 June 2016. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Jason D., Mark L. and others listed below. There were no ex secretaries.
| Office Address | 17 Christmas Steps |
| Office Address2 | 17 Christmas Steps |
| Town | Bristol |
| Post code | BS1 5BS |
| Country of origin | United Kingdom |
| Registration Number | 10240118 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Video production activities |
| End of financial Year | 5th April |
| Company age | 8 years old |
| Account next due date | Fri, 5th Jan 2024 (111 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 20 June 2016
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Paul G. This PSC has 25-50% voting rights and has 25-50% shares.
Paul G.
| Notified on | 20 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 1 449 | ||||||
| Balance Sheet | |||||||
| Current Assets | 3 200 | 1 707 | 788 | ||||
| Net Assets Liabilities | 1 682 | -302 | 138 | 113 | 757 | 1 511 | 1 825 |
| Cash Bank In Hand | 200 | ||||||
| Debtors | 3 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 449 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 200 | ||||||
| Profit Loss Account Reserve | 1 249 | ||||||
| Shareholder Funds | 1 449 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 1 062 | 2 009 | 784 | 1 095 | 757 | 816 | 224 |
| Fixed Assets | 922 | 1 208 | 2 632 | 2 327 | 2 049 | ||
| Net Current Assets Liabilities | 1 449 | -302 | 138 | -1 095 | -757 | -816 | -224 |
| Other Operating Expenses Format2 | 281 | 427 | 543 | 742 | 270 | 684 | |
| Other Operating Income Format2 | 300 | ||||||
| Profit Loss | 1 682 | -1 982 | -484 | -1 095 | -1 392 | -816 | -224 |
| Raw Materials Consumables Used | 1 062 | 45 | 72 | 68 | 182 | 123 | |
| Staff Costs Employee Benefits Expense | 1 728 | 270 | 480 | 1 064 | 1 181 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 247 | ||||||
| Total Assets Less Current Liabilities | 1 449 | 1 707 | 138 | 113 | 757 | 1 511 | 1 825 |
| Turnover Revenue | 2 991 | 25 | 483 | 817 | 583 | ||
| Creditors Due Within One Year | 1 751 | ||||||
| Non-instalment Debts Due After5 Years | 1 751 | ||||||
| Number Shares Allotted | 4 | ||||||
| Other Debtors Due After One Year | 3 000 | ||||||
| Par Value Share | 50 | ||||||
| Share Capital Allotted Called Up Paid | 200 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-05 filed on: 24th, November 2023 |
accounts | Free Download (10 pages) |
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