Founded in 2015, Tom Elliott, classified under reg no. 09785883 is an active company. Currently registered at Flat 10 Crofts House E2 8RB, London the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Thomas E., appointed on 21 September 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 10 Crofts House |
| Office Address2 | Teale Street |
| Town | London |
| Post code | E2 8RB |
| Country of origin | United Kingdom |
| Registration Number | 09785883 |
| Date of Incorporation | Mon, 21st Sep 2015 |
| Industry | Film processing |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 21 September 2015
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Thomas E. This PSC and has 75,01-100% shares.
Thomas E.
| Notified on | 19 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 103 038 | ||||||
| Balance Sheet | |||||||
| Current Assets | 87 285 | 185 024 | 94 807 | 149 840 | 46 567 | 43 163 | 64 718 |
| Net Assets Liabilities | 186 497 | 111 251 | 143 169 | 51 337 | 35 610 | 49 783 | |
| Cash Bank In Hand | 79 096 | ||||||
| Cash Bank On Hand | 79 096 | 180 024 | |||||
| Debtors | 8 189 | 5 000 | |||||
| Property Plant Equipment | 45 102 | 34 712 | |||||
| Tangible Fixed Assets | 45 102 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 102 938 | ||||||
| Shareholder Funds | 103 038 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 29 349 | 33 239 | 15 282 | 29 159 | 18 692 | 21 510 | 24 649 |
| Fixed Assets | 34 712 | 31 726 | 22 488 | 23 462 | 13 957 | 9 714 | |
| Net Current Assets Liabilities | 57 936 | 151 785 | 79 525 | 120 681 | 27 875 | 21 653 | 40 069 |
| Total Assets Less Current Liabilities | 103 038 | 186 497 | 111 251 | 143 169 | 51 337 | 35 610 | 49 783 |
| Accumulated Depreciation Impairment Property Plant Equipment | 15 564 | 32 005 | |||||
| Corporation Tax Payable | 23 199 | 22 718 | |||||
| Creditors Due Within One Year | 29 349 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 441 | ||||||
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | ||||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 83 459 | ||||||
| Property Plant Equipment Gross Cost | 60 870 | 66 717 | |||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 60 870 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 60 870 | ||||||
| Tangible Fixed Assets Depreciation | 15 768 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 768 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 847 | ||||||
| Trade Debtors Trade Receivables | 8 189 | 5 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Capital declared on Sat, 25th Mar 2023: 100.00 GBP filed on: 5th, April 2023 |
capital | Free Download (3 pages) |
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