Founded in 2014, Number 49, classified under reg no. 08950557 is an active company. Currently registered at 1 Sixth Avenue E12 5PP, London the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has one director. Scott P., appointed on 20 March 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Sixth Avenue |
| Town | London |
| Post code | E12 5PP |
| Country of origin | United Kingdom |
| Registration Number | 08950557 |
| Date of Incorporation | Thu, 20th Mar 2014 |
| Industry | Video production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (217 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 20 March 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Scott P. This PSC and has 75,01-100% shares.
Scott P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% 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 | 1 000 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 22 286 | 3 254 | 7 373 | ||||||
| Current Assets | 1 000 | 40 287 | 9 812 | 27 294 | 44 275 | 36 285 | |||
| Debtors | 1 000 | 18 001 | 12 972 | 19 921 | |||||
| Net Assets Liabilities | 27 893 | 1 352 | 19 003 | 37 792 | 38 193 | 30 524 | 60 967 | 72 900 | |
| Property Plant Equipment | 8 243 | 8 419 | 10 045 | ||||||
| Cash Bank In Hand | 22 286 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 000 | 27 893 | |||||||
| Tangible Fixed Assets | 8 243 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 26 893 | ||||||||
| Shareholder Funds | 1 000 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 573 | 3 344 | 6 759 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 947 | 5 041 | |||||||
| Amounts Owed By Directors | 6 414 | ||||||||
| Amounts Owed To Directors | 402 | 6 414 | -405 | ||||||
| Corporation Tax Payable | 13 604 | 17 830 | |||||||
| Creditors | 18 988 | 15 195 | 20 516 | 15 523 | -14 101 | -37 109 | -57 529 | -37 527 | |
| Fixed Assets | 8 419 | 14 134 | 10 948 | 15 993 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 771 | 3 415 | |||||||
| Investments Fixed Assets | 4 089 | ||||||||
| Net Current Assets Liabilities | 1 000 | 21 299 | -5 383 | 6 778 | 28 752 | 22 185 | -1 316 | 17 632 | 3 999 |
| Other Operating Expenses Format2 | 44 043 | 28 779 | |||||||
| Other Taxation Social Security Payable | 4 982 | 2 729 | 20 111 | ||||||
| Profit Loss | 42 066 | 37 983 | |||||||
| Property Plant Equipment Gross Cost | 8 816 | 11 763 | 16 804 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 649 | 1 684 | 1 909 | 1 908 | |||||
| Raw Materials Consumables Used | 11 187 | 16 485 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 816 | 8 582 | |||||||
| Total Assets Less Current Liabilities | 1 000 | 29 542 | 3 036 | 20 912 | 39 700 | 38 193 | 30 524 | 60 967 | 72 900 |
| Trade Creditors Trade Payables | 1 050 | ||||||||
| Trade Debtors Trade Receivables | 18 001 | 6 558 | 19 921 | ||||||
| Turnover Revenue | 107 112 | 91 829 | |||||||
| Capital Employed | 1 000 | 27 893 | |||||||
| Creditors Due Within One Year | 18 988 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 1 649 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 8 816 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 816 | ||||||||
| Tangible Fixed Assets Depreciation | 573 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 573 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-24 filed on: 29th, April 2024 |
confirmation statement | Free Download (4 pages) |
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