Sarah Jagger Productions started in year 2015 as Private Limited Company with registration number 09501297. The Sarah Jagger Productions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at 22a Bonchurch Road. Postal code: W10 5SD.
The company has one director. Sarah H., appointed on 20 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22a Bonchurch Road |
Town | London |
Post code | W10 5SD |
Country of origin | United Kingdom |
Registration Number | 09501297 |
Date of Incorporation | Fri, 20th Mar 2015 |
Industry | Support activities to performing arts |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Sarah H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah 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 | ||||||||
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Accounts Information Date | 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 | 903 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 27 638 | 1 974 | 15 856 | 5 855 | 11 808 | 2 231 | 166 | |
Current Assets | 15 028 | 39 847 | 66 094 | 48 943 | 5 855 | 21 603 | 21 807 | 21 948 |
Debtors | 15 028 | 12 209 | 64 120 | 33 087 | 9 795 | 19 576 | 21 782 | |
Net Assets Liabilities | 16 957 | 414 | 17 977 | 4 415 | 163 | 367 | 298 | |
Other Debtors | 11 292 | 11 681 | 9 795 | 19 576 | 21 782 | |||
Property Plant Equipment | 1 339 | 3 524 | 3 740 | 3 286 | ||||
Net Assets Liabilities Including Pension Asset Liability | 903 | |||||||
Tangible Fixed Assets | 1 339 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 902 | |||||||
Shareholder Funds | 903 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 1 999 | |||||||
Total Fixed Assets Cost Or Valuation | 1 999 | |||||||
Total Fixed Assets Depreciation | 660 | |||||||
Total Fixed Assets Depreciation Charge In Period | 660 | |||||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 1 123 | 20 000 | 16 236 | 12 467 | ||||
Corporation Tax Payable | 15 218 | 21 093 | 9 791 | 3 381 | ||||
Creditors | 15 464 | 26 414 | 35 800 | 34 252 | 1 440 | 20 000 | 16 236 | 12 467 |
Net Current Assets Liabilities | -436 | 13 433 | 32 474 | 14 691 | 4 415 | 20 163 | 16 603 | 12 765 |
Other Creditors | 934 | 2 577 | 5 131 | 1 440 | 1 440 | 1 440 | 780 | |
Trade Creditors Trade Payables | 1 | 1 | 1 199 | |||||
Amount Specific Advance Or Credit Directors | 11 292 | 957 | 40 843 | 306 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 25 466 | 41 802 | 258 | 35 913 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 217 | 2 | 41 407 | 35 607 | ||||
Accrued Income | 11 681 | |||||||
Accrued Liabilities | 1 620 | 1 620 | 10 220 | 1 440 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 660 | 1 983 | 3 325 | 4 484 | ||||
Corporation Tax Recoverable | 16 351 | 16 351 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 323 | 1 342 | 1 159 | 853 | ||||
Other Remaining Borrowings | 7 000 | |||||||
Other Taxation Social Security Payable | 13 407 | 23 836 | ||||||
Prepayments | 670 | |||||||
Property Plant Equipment Gross Cost | 1 999 | 5 507 | 7 065 | 7 770 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 508 | 1 558 | 705 | |||||
Total Assets Less Current Liabilities | 903 | 16 957 | 36 214 | 17 977 | 4 415 | |||
Trade Debtors Trade Receivables | 3 736 | 528 | 6 256 | 16 736 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 337 | |||||||
Disposals Property Plant Equipment | 7 770 | |||||||
Creditors Due Within One Year Total Current Liabilities | 15 464 | |||||||
Fixed Assets | 1 339 | |||||||
Tangible Fixed Assets Additions | 1 999 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 999 | |||||||
Tangible Fixed Assets Depreciation | 660 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 660 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates April 2, 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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