Undesirable Company started in year 2013 as Private Limited Company with registration number 08662328. The Undesirable Company company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 11 Playfield Crescent. Postal code: SE22 8QR.
The firm has 2 directors, namely Guy T., Naomi T.. Of them, Guy T., Naomi T. have been with the company the longest, being appointed on 23 August 2013. As of 17 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Playfield Crescent |
Town | London |
Post code | SE22 8QR |
Country of origin | United Kingdom |
Registration Number | 08662328 |
Date of Incorporation | Fri, 23rd Aug 2013 |
Industry | Television programme production activities |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (44 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 20th Sep 2023 (2023-09-20) |
Last confirmation statement dated | Tue, 6th Sep 2022 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Naomi T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Guy T. This PSC owns 25-50% shares and has 25-50% voting rights.
Naomi T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Guy T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-30 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 3 845 | 290 | 31 062 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 12 995 | 30 357 | 23 974 | |||||||
Cash Bank On Hand | 23 974 | 16 913 | 20 309 | 26 671 | 8 602 | 8 602 | 72 776 | 58 976 | ||
Current Assets | 20 887 | 30 935 | 66 803 | 25 293 | 34 039 | 32 271 | 23 441 | 23 441 | 82 384 | 64 436 |
Debtors | 7 892 | 578 | 42 829 | 8 380 | 13 730 | 5 600 | 14 839 | 14 839 | 9 608 | 5 460 |
Other Debtors | 24 253 | 1 036 | 530 | 5 600 | 14 839 | 14 839 | 104 | |||
Property Plant Equipment | 4 619 | 2 160 | 717 | 2 633 | 2 633 | 2 124 | 4 950 | |||
Tangible Fixed Assets | 3 918 | 2 556 | 4 619 | |||||||
Net Assets Liabilities | 138 | 854 | 854 | 37 310 | 30 881 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 845 | 290 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 843 | 288 | 31 060 | |||||||
Shareholder Funds | 3 845 | 290 | 31 062 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 24 253 | 1 036 | 530 | 5 415 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 11 815 | 43 420 | 15 167 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 35 032 | 43 926 | 10 282 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 635 | 11 094 | 14 688 | 15 405 | 16 722 | 16 722 | 18 442 | 22 436 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 40 359 | 25 199 | 34 659 | 32 133 | 25 220 | 25 220 | 47 198 | 38 505 | ||
Creditors Due Within One Year | 20 960 | 33 201 | 40 360 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 459 | 3 594 | 717 | |||||||
Net Current Assets Liabilities | -73 | -2 266 | 26 443 | 94 | -620 | 138 | -1 779 | -1 779 | 35 186 | 25 931 |
Number Shares Allotted | 2 | 2 | ||||||||
Other Creditors | 3 350 | 2 999 | 3 001 | 3 000 | 1 000 | 12 350 | 16 864 | |||
Other Taxation Social Security Payable | 37 009 | 22 200 | 31 658 | 19 294 | 7 025 | 7 025 | 5 576 | 5 619 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 13 254 | 13 254 | 15 405 | 15 405 | 19 355 | 19 355 | 20 566 | 27 386 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 896 | 6 481 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 877 | 6 773 | 13 254 | |||||||
Tangible Fixed Assets Depreciation | 1 959 | 4 217 | 8 635 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 258 | 4 418 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 151 | 3 950 | 1 211 | 6 820 | ||||||
Total Assets Less Current Liabilities | 3 845 | 290 | 31 063 | 2 254 | 97 | 138 | 854 | 854 | 37 310 | 30 881 |
Trade Debtors Trade Receivables | 18 576 | 7 344 | 13 200 | 9 504 | 5 460 | |||||
Accrued Liabilities Deferred Income | 1 000 | 1 000 | 1 200 | |||||||
Corporation Tax Payable | 9 839 | 17 195 | 17 195 | 28 272 | 14 822 | |||||
Dividends Paid On Shares | 30 000 | 80 000 | 70 000 | |||||||
Fixed Assets | 3 918 | 2 556 | 2 633 | 2 633 | 2 124 | 4 950 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 317 | 1 720 | 3 994 | |||||||
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | |||||
Profit Loss On Ordinary Activities After Tax | 30 716 | 116 456 | 63 571 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 6th September 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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