Founded in 2015, Padron Beedoo, classified under reg no. 09932103 is an active company. Currently registered at Apt 361 Metro Central Heights SE1 6DQ, London the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Carleen L., appointed on 30 December 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Apt 361 Metro Central Heights |
Office Address2 | 119 Newington Causeway |
Town | London |
Post code | SE1 6DQ |
Country of origin | United Kingdom |
Registration Number | 09932103 |
Date of Incorporation | Wed, 30th Dec 2015 |
Industry | Television programme production activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
Last confirmation statement dated | Thu, 29th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Carleen L. This PSC and has 75,01-100% shares.
Carleen L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 7 901 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 14 351 | ||||||
Cash Bank On Hand | 14 351 | 9 864 | 7 516 | 18 585 | 16 722 | 11 687 | |
Current Assets | 22 156 | 12 729 | 9 681 | 11 578 | 18 585 | 17 802 | 16 657 |
Debtors | 7 805 | 2 865 | 2 165 | 11 578 | 1 080 | 4 970 | |
Net Assets Liabilities | 150 | 147 | 6 486 | 3 057 | 101 | ||
Other Debtors | 2 765 | 2 865 | 2 165 | 11 578 | 4 970 | ||
Trade Debtors | 5 040 | ||||||
Property Plant Equipment | 2 311 | 2 582 | 3 291 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 7 801 | ||||||
Shareholder Funds | 7 901 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 11 478 | 4 970 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 11 478 | 4 970 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 478 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 771 | 1 889 | 3 268 | 5 250 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 135 | -118 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 14 255 | 12 622 | 9 531 | 13 303 | 14 190 | 17 410 | 18 724 |
Creditors Due Within One Year | 14 255 | ||||||
Debtors Due Within One Year | 7 805 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 771 | 1 118 | 1 379 | 1 982 | |||
Net Current Assets Liabilities | 7 901 | 107 | 150 | -1 725 | 4 395 | 392 | -2 067 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 600 | 600 | 600 | 600 | 660 | 721 | 810 |
Other Creditors Due Within One Year | 600 | ||||||
Other Taxation Social Security Payable | 13 655 | 7 308 | 8 745 | 9 656 | 13 530 | 16 689 | 17 893 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 3 082 | 4 471 | 6 559 | 7 926 | |||
Provisions | 491 | 626 | 508 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 439 | 491 | 626 | 508 | |||
Share Capital Allotted Called Up Paid | 100 | ||||||
Taxation Social Security Due Within One Year | 13 655 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 082 | 1 389 | 2 088 | 1 367 | |||
Total Assets Less Current Liabilities | 7 901 | 107 | 150 | 586 | 6 977 | 3 683 | 609 |
Trade Creditors Trade Payables | 4 714 | 186 | 165 | 21 | |||
Trade Debtors Trade Receivables | 5 040 | 1 080 | |||||
Bank Borrowings Overdrafts | 2 882 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/29 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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