Founded in 2014, Shutter Leaf, classified under reg no. 08912025 is an active company. Currently registered at 48 East Cliff Road TN4 9AG, Tunbridge Wells the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Steven F., appointed on 26 February 2014. In addition, a secretary was appointed - Carla N., appointed on 26 February 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 East Cliff Road |
Town | Tunbridge Wells |
Post code | TN4 9AG |
Country of origin | United Kingdom |
Registration Number | 08912025 |
Date of Incorporation | Wed, 26th Feb 2014 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Steve F. The abovementioned PSC and has 75,01-100% shares.
Steve F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 238 | 374 | |||||||
Balance Sheet | |||||||||
Current Assets | 10 413 | 5 876 | 16 881 | 6 971 | 1 380 | 5 179 | 6 409 | 8 524 | 9 456 |
Net Assets Liabilities | 374 | 8 021 | 4 147 | 1 303 | 6 153 | 2 941 | 2 473 | 466 | |
Cash Bank In Hand | 10 413 | 1 296 | |||||||
Debtors | 4 580 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 238 | 374 | |||||||
Tangible Fixed Assets | 8 780 | 11 877 | |||||||
Trade Debtors | 4 580 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | |||||||
Profit Loss Account Reserve | 234 | 370 | |||||||
Shareholder Funds | 238 | 374 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 17 379 | 25 247 | 20 393 | 21 887 | 14 642 | 28 223 | 27 081 | 31 529 | |
Fixed Assets | 8 780 | 11 877 | 16 387 | 17 569 | 21 810 | 15 616 | 24 755 | 21 030 | 22 539 |
Net Current Assets Liabilities | -8 542 | -11 503 | -8 366 | -13 422 | -20 507 | -9 463 | -21 814 | -18 557 | -22 073 |
Total Assets Less Current Liabilities | 238 | 374 | 8 021 | 4 147 | 1 303 | 6 153 | 2 941 | 2 473 | 466 |
Accruals Deferred Income Within One Year | 5 640 | 8 350 | |||||||
Creditors Due Within One Year | 18 955 | 17 379 | |||||||
Number Shares Allotted | 4 | 4 | |||||||
Other Creditors Due Within One Year | 5 394 | 769 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
Tangible Fixed Assets Additions | 10 975 | 6 614 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 975 | 17 589 | |||||||
Tangible Fixed Assets Depreciation | 2 195 | 5 712 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 195 | 3 517 | |||||||
Taxation Social Security Due Within One Year | 7 921 | 8 260 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (8 pages) |
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