104 Films South Limited is a private limited company that can be found at 41 Vernon Road, London SW14 8NU. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-05, this 6-year-old company is run by 1 director and 1 secretary.
Director Justin E., appointed on 05 June 2017.
Changing the topic to secretaries, we can name: Justin E., appointed on 05 June 2017.
The company is classified as "artistic creation" (SIC code: 90030). According to CH data there was a change of name on 2019-04-02 and their previous name was Social Model Limited.
The last confirmation statement was filed on 2023-05-01 and the deadline for the subsequent filing is 2024-05-15. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 41 Vernon Road |
| Town | London |
| Post code | SW14 8NU |
| Country of origin | United Kingdom |
| Registration Number | 10801725 |
| Date of Incorporation | Mon, 5th Jun 2017 |
| Industry | Artistic creation |
| End of financial Year | 31st March |
| Company age | 7 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 | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 05 June 2017
Position: Secretary
Appointed: 05 June 2017
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Justin E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Justin E.
| Notified on | 5 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Social Model | April 2, 2019 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-02-28 | 2018-11-30 | 2019-11-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 857 | 2 016 | 22 | 16 | 26 281 | 1 698 | 752 |
| Current Assets | 1 857 | 12 532 | 18 507 | 16 | 1 698 | 8 556 | |
| Debtors | 10 516 | 18 485 | 7 804 | ||||
| Net Assets Liabilities | -47 269 | -52 456 | -40 408 | -42 006 | -65 954 | -14 578 | -4 436 |
| Other Debtors | 10 516 | 18 485 | |||||
| Other | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Overdrafts | 27 200 | ||||||
| Creditors | 49 126 | 64 988 | 58 915 | 42 022 | 92 235 | 16 276 | 12 992 |
| Net Current Assets Liabilities | -47 269 | -52 456 | -40 408 | -42 006 | -65 954 | -14 578 | -4 436 |
| Other Creditors | 46 170 | 63 698 | 57 635 | 41 532 | 62 767 | 8 069 | 12 177 |
| Other Taxation Social Security Payable | 1 738 | 3 877 | 325 | ||||
| Trade Creditors Trade Payables | 2 956 | 1 290 | 1 280 | 490 | 530 | 4 330 | 490 |
| Trade Debtors Trade Receivables | 7 804 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, December 2023 |
accounts | Free Download (3 pages) |
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