Founded in 2014, Short & Props, classified under reg no. 09234286 is an active company. Currently registered at Two Oaks 1a HP3 8HQ, Hemel Hempstead the company has been in the business for ten years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Christian S., appointed on 25 September 2014. In addition, a secretary was appointed - Victoria S., appointed on 13 February 2020. As of 16 June 2024, there was 1 ex director - Victoria B.. There were no ex secretaries.
Office Address | Two Oaks 1a |
Office Address2 | St. Anthonys Avenue |
Town | Hemel Hempstead |
Post code | HP3 8HQ |
Country of origin | United Kingdom |
Registration Number | 09234286 |
Date of Incorporation | Thu, 25th Sep 2014 |
Industry | Motion picture production activities |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (14 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Christian S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Victoria B. This PSC owns 25-50% shares.
Christian S.
Notified on | 13 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Victoria B.
Notified on | 6 April 2016 |
Ceased on | 1 October 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
Net Worth | 33 586 | 17 909 | ||||
Balance Sheet | ||||||
Current Assets | 26 119 | 21 389 | 23 144 | 26 848 | 46 038 | 54 886 |
Net Assets Liabilities | 17 910 | 19 363 | 26 173 | |||
Net Assets Liabilities Including Pension Asset Liability | 33 586 | 17 909 | ||||
Cash Bank In Hand | 22 019 | |||||
Debtors | 4 100 | |||||
Tangible Fixed Assets | 8 750 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 57 486 | |||||
Shareholder Funds | 33 586 | 17 909 | ||||
Other | ||||||
Creditors | 10 959 | 9 864 | 14 175 | 19 782 | 14 102 | |
Depreciation Amortisation Impairment Expense | 2 242 | 2 786 | 3 205 | |||
Fixed Assets | 8 750 | 7 480 | 6 083 | 3 087 | 3 046 | 3 117 |
Net Current Assets Liabilities | 24 736 | 21 389 | 23 144 | 12 673 | 26 256 | 40 784 |
Other Operating Expenses Format2 | 9 360 | 10 921 | 10 113 | |||
Profit Loss | 43 838 | 39 456 | 44 398 | |||
Raw Materials Consumables Used | 2 037 | 1 990 | 2 574 | |||
Staff Costs Employee Benefits Expense | 12 899 | 13 617 | 14 175 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 960 | 9 864 | 10 413 | |||
Total Assets Less Current Liabilities | 33 586 | 28 869 | 29 227 | 15 760 | 29 302 | 43 901 |
Turnover Revenue | 81 336 | 78 634 | 84 878 | |||
Average Number Employees During Period | 2 | 2 | 2 | |||
Creditors Due After One Year | 10 960 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
Creditors Due Within One Year | 1 383 | |||||
Other Aggregate Reserves | -24 000 | |||||
Tangible Fixed Assets Additions | 10 794 | |||||
Tangible Fixed Assets Cost Or Valuation | 10 794 | |||||
Tangible Fixed Assets Depreciation | 2 044 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 2 044 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 8th, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy