Six More Than Forty started in year 2013 as Private Limited Company with registration number 08396448. The Six More Than Forty company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Enfield at 34 Walsingham Road. Postal code: EN2 6EX.
The company has 2 directors, namely Liam B., Paul B.. Of them, Paul B. has been with the company the longest, being appointed on 11 February 2013 and Liam B. has been with the company for the least time - from 6 April 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Walsingham Road |
Town | Enfield |
Post code | EN2 6EX |
Country of origin | United Kingdom |
Registration Number | 08396448 |
Date of Incorporation | Mon, 11th Feb 2013 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Paul B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Liam B. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Liam B.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 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 | 3 457 | -3 740 | 3 342 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 816 | 3 250 | 1 870 | 3 255 | 13 432 | 3 223 | 5 955 | 2 | ||
Current Assets | 8 951 | 1 897 | 12 034 | 15 141 | 9 461 | 4 890 | 17 000 | 7 944 | 9 201 | 2 |
Debtors | 8 883 | 1 129 | 5 220 | 11 891 | 7 591 | 1 635 | 3 568 | 4 721 | 3 246 | |
Net Assets Liabilities | 3 343 | 2 889 | 1 515 | -7 866 | 1 278 | 5 363 | 1 406 | 2 028 | ||
Property Plant Equipment | 4 177 | 3 550 | 3 613 | 2 154 | 4 849 | 4 694 | 2 533 | 2 026 | ||
Other Debtors | 399 | 7 591 | 1 635 | 3 568 | 4 721 | 3 246 | ||||
Cash Bank In Hand | 68 | 768 | 6 814 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 457 | -3 740 | 3 342 | |||||||
Tangible Fixed Assets | 593 | 1 015 | 4 178 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 3 456 | -3 741 | 3 341 | |||||||
Shareholder Funds | 3 457 | -3 740 | 3 342 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 516 | 6 605 | 10 730 | 13 326 | 15 481 | 17 965 | 20 610 | 507 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 12 035 | 15 092 | 10 872 | 13 996 | 19 908 | 6 583 | 9 636 | |||
Fixed Assets | 593 | 1 015 | 4 178 | 2 533 | 2 026 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 089 | 4 125 | 2 596 | 2 336 | 2 484 | 2 645 | 507 | |||
Net Current Assets Liabilities | 2 864 | -4 755 | 1 | 49 | -1 411 | -9 106 | -2 908 | 1 361 | -435 | 2 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 192 | |||||||||
Property Plant Equipment Gross Cost | 7 693 | 10 155 | 14 343 | 15 480 | 20 330 | 22 659 | 23 143 | 2 533 | ||
Total Assets Less Current Liabilities | -3 740 | 4 178 | 3 599 | 2 202 | -6 952 | 1 941 | 6 055 | 2 098 | 2 028 | |
Dividends Paid | 31 400 | 11 000 | 12 100 | |||||||
Other Creditors | 4 548 | 2 426 | 1 670 | 13 339 | 6 699 | 5 381 | 1 708 | |||
Other Taxation Social Security Payable | 7 487 | 12 666 | 9 202 | 657 | 13 209 | 1 202 | 7 928 | |||
Profit Loss | 30 026 | -9 381 | 20 144 | 4 085 | 8 143 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 835 | 710 | 687 | 914 | 663 | 692 | 692 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 462 | 4 188 | 1 137 | 5 122 | 2 329 | 484 | ||||
Trade Debtors Trade Receivables | 5 220 | 11 492 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 181 | |||||||||
Disposals Property Plant Equipment | 272 | |||||||||
Consideration For Shares Issued | 1 | |||||||||
Creditors Due Within One Year | 6 087 | 6 652 | 12 034 | |||||||
Nominal Value Shares Issued | 1 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Number Shares Issued | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 836 | |||||||||
Value Shares Allotted | 1 | 1 | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Sunday 11th February 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (4 pages) |
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