S Pearson-wood Ltd is a private limited company that can be found at 124 Victoria Avenue, Bristol BS5 9NW. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-10-10, this 5-year-old company is run by 1 director.
Director Simon P., appointed on 10 October 2018.
The company is classified as "video production activities" (SIC code: 59112), "television programme production activities" (SIC code: 59113).
The last confirmation statement was filed on 2023-10-15 and the date for the following filing is 2024-10-29. What is more, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | 124 Victoria Avenue |
| Town | Bristol |
| Post code | BS5 9NW |
| Country of origin | United Kingdom |
| Registration Number | 11615093 |
| Date of Incorporation | Wed, 10th Oct 2018 |
| Industry | Video production activities |
| Industry | Television programme production activities |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 10 October 2018
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Simon P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon P.
| Notified on | 10 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 11 876 | 8 615 | 11 131 | 8 261 |
| Current Assets | 14 460 | 10 023 | 12 662 | 12 662 |
| Debtors | 2 584 | 1 408 | 1 531 | 4 401 |
| Net Assets Liabilities | 3 047 | 404 | 4 515 | 5 502 |
| Other Debtors | 1 | 408 | 1 | 1 |
| Property Plant Equipment | 1 000 | 500 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 1 000 | 1 500 | 1 500 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 12 243 | 10 024 | 8 147 | 7 160 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 500 | 500 | |
| Net Current Assets Liabilities | 2 217 | -1 | 4 515 | 5 502 |
| Other Creditors | 7 316 | 2 540 | 4 221 | 2 994 |
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 |
| Provisions For Liabilities Balance Sheet Subtotal | 170 | 95 | ||
| Taxation Social Security Payable | 4 927 | 7 484 | 3 926 | 4 166 |
| Total Assets Less Current Liabilities | 3 217 | 499 | 4 515 | |
| Trade Debtors Trade Receivables | 2 583 | 1 000 | 1 530 | 4 400 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th October 2023 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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