Founded in 2016, W4 Props, classified under reg no. 10409586 is an active company. Currently registered at 1 & 2 Studley Court Mews, Studley Court GU24 8EB, Chobham the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Harry J., appointed on 4 October 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 & 2 Studley Court Mews, Studley Court |
Office Address2 | Guildford Road |
Town | Chobham |
Post code | GU24 8EB |
Country of origin | United Kingdom |
Registration Number | 10409586 |
Date of Incorporation | Tue, 4th Oct 2016 |
Industry | Motion picture production activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 17th Oct 2023 (2023-10-17) |
Last confirmation statement dated | Mon, 3rd Oct 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Harry J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harry J.
Notified on | 4 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 260 | 33 294 | 45 924 | 21 089 | 28 992 | 21 716 | 24 275 |
Current Assets | 45 924 | 23 644 | 34 149 | 31 430 | 25 903 | ||
Debtors | 2 555 | 5 157 | 9 714 | 1 628 | |||
Net Assets Liabilities | 5 961 | 14 443 | 3 652 | 310 | 12 608 | ||
Property Plant Equipment | 1 038 | 20 183 | 14 733 | 8 052 | 5 315 | 21 155 | 18 011 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 346 | 7 074 | 12 524 | 13 179 | 15 916 | 23 021 | 29 132 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 16 337 | 11 526 | 5 676 | 2 344 | 26 856 | 28 929 | 31 306 |
Dividends Paid | 41 000 | 24 500 | 41 000 | 40 500 | 37 700 | ||
Finance Lease Liabilities Present Value Total | 11 526 | 5 676 | 2 344 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 346 | 6 728 | 5 450 | 3 291 | 2 737 | 7 105 | 6 111 |
Net Current Assets Liabilities | 4 923 | 5 786 | -5 405 | -5 398 | 7 293 | 2 501 | -5 403 |
Number Shares Issued But Not Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Other Creditors | 7 751 | 22 456 | 39 934 | 19 210 | 11 960 | 16 675 | 19 871 |
Other Taxation Social Security Payable | 8 587 | 5 052 | 8 365 | 6 530 | 14 896 | 12 254 | 11 435 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 30 209 | 21 158 | 53 298 | 51 548 | 26 652 | ||
Property Plant Equipment Gross Cost | 1 384 | 27 257 | 27 257 | 21 231 | 21 231 | 44 176 | 47 143 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 384 | 25 873 | 22 945 | 2 967 | |||
Total Assets Less Current Liabilities | 6 577 | 25 969 | 9 328 | 2 654 | 12 608 | 23 656 | 12 608 |
Trade Creditors Trade Payables | -1 | -1 | |||||
Trade Debtors Trade Receivables | 2 555 | 5 157 | 9 714 | 1 628 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 636 | ||||||
Disposals Property Plant Equipment | 6 026 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-03 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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