Founded in 2015, Ticking Smp, classified under reg no. 09654176 is an active company. Currently registered at 167 Southborough Lane BR2 8AP, Bromley the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Paul W., Melissa W.. Of them, Melissa W. has been with the company the longest, being appointed on 24 June 2015 and Paul W. has been with the company for the least time - from 6 August 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 167 Southborough Lane |
| Town | Bromley |
| Post code | BR2 8AP |
| Country of origin | United Kingdom |
| Registration Number | 09654176 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Motion picture production activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 06 August 2015
Position: Director
Appointed: 24 June 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Melissa W. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.
Melissa W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 39 481 | 41 262 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 43 281 | 42 112 | 42 254 | 41 762 | 42 262 | 42 787 | 42 179 | 41 584 |
| Net Assets Liabilities | 41 262 | 41 754 | 41 262 | 41 787 | 42 312 | 41 571 | 40 989 | |
| Cash Bank In Hand | 41 883 | |||||||
| Debtors | 1 398 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 39 481 | 41 262 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 200 | |||||||
| Profit Loss Account Reserve | -21 119 | |||||||
| Shareholder Funds | 39 481 | 41 262 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 850 | 500 | 500 | 475 | 475 | 608 | 595 | |
| Net Current Assets Liabilities | 43 281 | 42 112 | 42 254 | 41 762 | 42 262 | 42 787 | 42 179 | 41 584 |
| Total Assets Less Current Liabilities | 43 281 | 42 112 | 42 254 | 41 762 | 42 262 | 42 787 | 42 179 | 41 584 |
| Accruals Deferred Income | 3 800 | 850 | ||||||
| Creditors Due Within One Year | 3 800 | |||||||
| Share Premium Account | 59 400 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 28th, March 2024 |
accounts | Free Download (3 pages) |
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