Founded in 2016, Proper Content, classified under reg no. 10369370 is an active company. Currently registered at 6th Floor Charlotte Building W1T 1QL, London the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. David D., appointed on 11 September 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6th Floor Charlotte Building |
Office Address2 | 17 Gresse Street |
Town | London |
Post code | W1T 1QL |
Country of origin | United Kingdom |
Registration Number | 10369370 |
Date of Incorporation | Sun, 11th Sep 2016 |
Industry | Television programme production activities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 24th Sep 2024 (2024-09-24) |
Last confirmation statement dated | Sun, 10th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is David D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David D.
Notified on | 11 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 20 656 | 31 883 | 382 | 320 363 | 179 943 | 888 866 |
Current Assets | 73 504 | 41 905 | 105 057 | 426 974 | 644 121 | 1 071 469 |
Debtors | 77 606 | 10 022 | 104 675 | 106 611 | 462 987 | 77 666 |
Net Assets Liabilities | -182 971 | 110 806 | 136 150 | -386 127 | ||
Other Debtors | 51 984 | 10 022 | 15 874 | 98 876 | 199 671 | 35 551 |
Property Plant Equipment | 2 475 | 3 986 | 13 401 | 11 788 | 9 573 | |
Total Inventories | 1 191 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 699 | 7 638 | 15 684 | 23 671 | ||
Average Number Employees During Period | 7 | 9 | 12 | |||
Bank Borrowings Overdrafts | 14 611 | 48 333 | 37 197 | 27 500 | ||
Corporation Tax Payable | 23 085 | |||||
Corporation Tax Recoverable | 16 885 | |||||
Creditors | 97 507 | 206 660 | 292 014 | 48 333 | 37 197 | 27 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 699 | 5 939 | 8 046 | 7 987 | ||
Net Current Assets Liabilities | 755 | -164 755 | -186 957 | 145 738 | 161 559 | -368 200 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 25 | ||
Other Creditors | 19 052 | 151 071 | 173 991 | 114 008 | 171 548 | 1 272 543 |
Other Taxation Social Security Payable | 55 370 | 55 589 | 27 090 | 102 442 | 104 967 | 56 177 |
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 475 | 5 685 | 21 039 | 27 472 | 33 244 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 475 | 3 210 | 15 354 | 6 433 | 5 772 | |
Total Assets Less Current Liabilities | -918 | -162 280 | -182 971 | 159 139 | 173 347 | -358 627 |
Trade Creditors Trade Payables | 76 322 | 63 119 | 196 047 | 100 949 | ||
Trade Debtors Trade Receivables | 8 737 | 88 801 | 7 735 | 263 316 | 42 115 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (10 pages) |
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