Project-video Touring started in year 2014 as Private Limited Company with registration number 09352576. The Project-video Touring company has been functioning successfully for 10 years now and its status is active - proposal to strike off. The firm's office is based in Palmers Green at Hale House, Unit 5. Postal code: N13 5TP.
| Office Address | Hale House, Unit 5 |
| Office Address2 | 296a Green Lanes |
| Town | Palmers Green |
| Post code | N13 5TP |
| Country of origin | United Kingdom |
| Registration Number | 09352576 |
| Date of Incorporation | Fri, 12th Dec 2014 |
| Industry | Video production activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Fri, 30th Sep 2022 (742 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Mon, 26th Dec 2022 (2022-12-26) |
| Last confirmation statement dated | Sun, 12th Dec 2021 |
Position: Director
Appointed: 12 December 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Ian H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian H.
| 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 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Net Worth | 860 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 4 340 | |||||
| Cash Bank On Hand | 4 340 | 7 875 | 21 910 | 6 820 | 8 177 | 1 100 |
| Property Plant Equipment | 1 590 | 1 334 | 1 632 | 1 224 | 1 466 | 1 959 |
| Tangible Fixed Assets | 1 590 | |||||
| Net Assets Liabilities | -5 202 | -8 682 | -26 748 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 859 | |||||
| Shareholder Funds | 860 | |||||
| Other | ||||||
| Accrued Liabilities | 960 | 960 | 1 020 | 1 020 | 2 040 | 3 343 |
| Accumulated Depreciation Impairment Property Plant Equipment | 530 | 974 | 1 518 | 1 926 | 2 414 | 3 066 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 504 | 4 022 | 8 224 | -61 | ||
| Creditors | 5 070 | 5 686 | 9 924 | 13 246 | 3 000 | 16 500 |
| Creditors Due Within One Year | 5 070 | |||||
| Dividends Paid | 10 000 | 6 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 444 | 544 | 408 | 488 | 652 | |
| Net Current Assets Liabilities | -730 | 2 189 | 11 986 | -6 426 | -7 148 | -12 207 |
| Number Shares Allotted | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 116 | 288 | 1 530 | 276 | 2 429 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 12 663 | 16 095 | -18 820 | -3 480 | -18 066 | |
| Property Plant Equipment Gross Cost | 2 120 | 2 308 | 3 150 | 3 150 | 3 880 | 5 025 |
| Share Capital Allotted Called Up Paid | 1 | |||||
| Tangible Fixed Assets Additions | 2 120 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 120 | |||||
| Tangible Fixed Assets Depreciation | 530 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 530 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 188 | 842 | 730 | 1 145 | ||
| Total Assets Less Current Liabilities | 860 | 3 523 | 13 618 | -5 202 | -5 682 | -10 248 |
| Other Remaining Borrowings | 3 000 | 16 500 | ||||
| Trade Creditors Trade Payables | 6 039 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 29th, November 2022 |
gazette | Free Download (1 page) |
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