Side Shoots started in year 2014 as Private Limited Company with registration number 09193312. The Side Shoots company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at 39 Etchingham Park Road. Postal code: N3 2DU.
The firm has 2 directors, namely Jacqueline S., Scott S.. Of them, Jacqueline S., Scott S. have been with the company the longest, being appointed on 29 August 2014. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Etchingham Park Road |
| Town | London |
| Post code | N3 2DU |
| Country of origin | United Kingdom |
| Registration Number | 09193312 |
| Date of Incorporation | Fri, 29th Aug 2014 |
| Industry | Television programme production activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (82 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 29 August 2014
Position: Director
Appointed: 29 August 2014
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Scott S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jacqueline S. This PSC owns 25-50% shares.
Scott S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jacqueline S.
| Notified on | 6 April 2016 |
| Ceased on | 27 April 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 19 | 11 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 890 | 13 572 | ||||||
| Cash Bank On Hand | 13 572 | 10 208 | 15 685 | 25 148 | 59 658 | 480 | 9 277 | |
| Current Assets | 12 444 | 18 476 | 17 260 | 24 380 | 25 148 | 100 288 | 75 930 | 51 494 |
| Debtors | 554 | 4 904 | 7 052 | 8 695 | 40 630 | 75 450 | 42 217 | |
| Net Assets Liabilities | 6 488 | 44 007 | 16 710 | 38 | ||||
| Other Debtors | 4 904 | 7 052 | 8 695 | 40 630 | 75 450 | 42 217 | ||
| Property Plant Equipment | 1 553 | 2 672 | 1 564 | 2 083 | 2 198 | 1 318 | ||
| Tangible Fixed Assets | 300 | 1 554 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 17 | 9 | ||||||
| Shareholder Funds | 19 | 11 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 277 | 2 452 | 3 526 | 4 340 | 20 315 | 37 725 | 20 908 | |
| Amount Specific Advance Or Credit Made In Period Directors | 2 452 | 3 526 | 4 340 | 20 315 | 37 725 | 20 908 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 277 | 2 452 | 3 526 | 4 340 | 20 315 | 37 725 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 652 | 1 760 | 2 868 | 2 549 | 4 118 | 5 178 | 6 090 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 30 000 | 24 000 | 16 667 | |||||
| Creditors | 20 018 | 19 916 | 25 935 | 20 743 | 30 000 | 24 000 | 16 667 | |
| Creditors Due Within One Year | 12 725 | 20 019 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 477 | |||||||
| Disposals Property Plant Equipment | 2 179 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 108 | 1 108 | 1 158 | 1 569 | 1 060 | 912 | ||
| Net Current Assets Liabilities | -281 | -1 543 | -2 656 | -1 555 | 4 405 | 71 809 | 39 392 | 16 299 |
| Number Shares Allotted | 2 | 2 | ||||||
| Other Creditors | 600 | 750 | 850 | 852 | 1 000 | 1 000 | 900 | |
| Other Taxation Social Security Payable | 19 418 | 19 166 | 25 085 | 19 891 | 27 479 | 29 538 | 27 628 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 205 | 4 432 | 4 432 | 4 632 | 6 316 | 6 496 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 400 | 1 805 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 400 | 2 205 | ||||||
| Tangible Fixed Assets Depreciation | 100 | 651 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 100 | 551 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 227 | 2 379 | 1 684 | 180 | ||||
| Total Assets Less Current Liabilities | 19 | 11 | 16 | 9 | 6 488 | 74 007 | 40 710 | 16 705 |
| Advances Credits Directors | 277 | 2 452 | ||||||
| Advances Credits Made In Period Directors | 277 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 23rd, August 2023 |
accounts | Free Download (10 pages) |
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