Founded in 2017, Various Artists, classified under reg no. 10592143 is an active company. Currently registered at 15 D'arblay Street W1F 8DZ, London the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since March 9, 2017 Various Artists Ltd is no longer carrying the name Sjpr.
The company has 6 directors, namely Marilyn B., Gregory A. and Samuel B. and others. Of them, Samuel B., Philip C., Roberto T., Jesse A. have been with the company the longest, being appointed on 31 January 2017 and Marilyn B. and Gregory A. have been with the company for the least time - from 18 March 2021. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 D'arblay Street |
| Town | London |
| Post code | W1F 8DZ |
| Country of origin | United Kingdom |
| Registration Number | 10592143 |
| Date of Incorporation | Tue, 31st Jan 2017 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 18 March 2021
Position: Director
Appointed: 18 March 2021
Position: Corporate Director
Appointed: 01 September 2017
Position: Director
Appointed: 31 January 2017
Position: Director
Appointed: 31 January 2017
Position: Director
Appointed: 31 January 2017
Position: Director
Appointed: 31 January 2017
The register of PSCs who own or control the company is made up of 4 names. As we researched, there is Jesse A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Roberto T. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Philip C., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jesse A.
| Notified on | 31 January 2017 |
| Ceased on | 1 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Roberto T.
| Notified on | 31 January 2017 |
| Ceased on | 1 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Philip C.
| Notified on | 31 January 2017 |
| Ceased on | 1 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Samuel B.
| Notified on | 31 January 2017 |
| Ceased on | 1 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Sjpr | March 9, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 284 579 | 2 091 852 | 1 882 478 | 5 322 476 | 2 067 958 |
| Current Assets | 3 451 903 | 4 081 300 | 4 719 712 | 6 878 556 | 6 328 943 |
| Debtors | 2 167 324 | 1 901 149 | 2 791 414 | 1 376 801 | 3 814 678 |
| Other Debtors | 45 000 | 33 750 | 96 250 | 85 000 | 85 000 |
| Property Plant Equipment | 25 789 | 25 690 | 66 046 | 48 131 | 30 003 |
| Total Inventories | 88 299 | 45 820 | 179 279 | 446 307 | |
| Other | |||||
| Audit Fees Expenses | 8 000 | 8 000 | |||
| Director Remuneration | 276 000 | 335 417 | 764 079 | ||
| Accrued Liabilities Deferred Income | 1 457 810 | 1 530 941 | 1 583 894 | 389 799 | 775 188 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 549 | 12 684 | 25 033 | 48 774 | 69 492 |
| Average Number Employees During Period | 13 | 14 | 16 | 13 | 20 |
| Corporation Tax Recoverable | 777 108 | 317 512 | 311 875 | ||
| Creditors | 2 204 325 | 2 193 994 | 1 649 115 | 1 168 383 | 1 017 009 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 549 | 9 135 | 12 349 | 23 819 | 20 718 |
| Net Current Assets Liabilities | 1 247 578 | 1 887 306 | 3 070 597 | 5 710 173 | 5 311 934 |
| Other Creditors | 35 385 | 2 718 | 2 649 | 65 663 | |
| Other Taxation Social Security Payable | 30 314 | 22 930 | 37 616 | 43 011 | 42 045 |
| Prepayments | 31 276 | ||||
| Prepayments Accrued Income | 31 276 | 810 229 | 895 453 | 797 757 | 565 120 |
| Property Plant Equipment Gross Cost | 29 338 | 38 374 | 91 079 | 96 905 | 99 495 |
| Recoverable Value-added Tax | 176 112 | 20 726 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 338 | 9 036 | 52 705 | 6 756 | 2 590 |
| Total Assets Less Current Liabilities | 1 273 367 | 1 912 996 | 3 136 743 | 5 758 404 | 5 342 039 |
| Trade Creditors Trade Payables | 447 788 | 604 738 | 24 887 | 276 645 | 130 498 |
| Trade Debtors Trade Receivables | 2 091 048 | 103 950 | 84 386 | 88 608 | 148 354 |
| Work In Progress | 88 299 | 45 820 | 179 279 | 446 307 | |
| Amounts Owed By Group Undertakings | 405 436 | 1 362 334 | |||
| Applicable Tax Rate | 19 | 19 | 19 | ||
| Comprehensive Income Expense | 639 629 | 1 223 747 | 2 621 661 | ||
| Corporation Tax Payable | 320 876 | ||||
| Current Tax For Period | -777 108 | -2 635 841 | -358 753 | ||
| Depreciation Expense Property Plant Equipment | 9 135 | 12 349 | 23 819 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 78 | ||||
| Disposals Property Plant Equipment | 930 | ||||
| Fixed Assets | 25 690 | 66 146 | 48 231 | 30 105 | |
| Gain Loss On Disposals Property Plant Equipment | 78 | ||||
| Investments Fixed Assets | 100 | 100 | 102 | ||
| Investments In Group Undertakings | 100 | 100 | 102 | ||
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 2 668 | 6 374 | 9 964 | ||
| Profit Loss | 639 629 | 1 223 747 | 2 621 660 | ||
| Profit Loss On Ordinary Activities Before Tax | -137 479 | -1 412 094 | 2 262 907 | ||
| Social Security Costs | 61 355 | 101 968 | 153 358 | ||
| Staff Costs Employee Benefits Expense | 606 615 | 959 340 | 1 436 292 | ||
| Tax Decrease From Utilisation Tax Losses | 166 115 | ||||
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 77 033 | ||||
| Tax Expense Credit Applicable Tax Rate | -26 121 | -268 298 | 429 952 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 959 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -777 108 | -2 635 841 | -358 753 | ||
| Total Operating Lease Payments | 45 000 | 73 774 | 132 524 | ||
| Wages Salaries | 542 592 | 850 998 | 1 272 970 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On October 1, 2023 director's details were changed filed on: 17th, January 2024 |
officers | Free Download (2 pages) |
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