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🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Total actifs année sur année (2019 vs 2020)Total actifs année sur année

-52,8 %

Actif circulant net année sur année (2019 vs 2020)Actif circulant net année sur année

-3 %

Actif circulant net (2020)Actif circulant net

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrement08946055

Fondée19/03/2014

ObjectifVideo production activities

Adresse17 Fishponds Road, Hitchin, Hertfordshire, SG5 1NR

Déclaration de confirmationProchaine échéance: 30/04/2021; Dernière invention: 19/03/2020

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription19/03/2014

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 01/12/2025

Chronologie (7 événements)

30/09/2020

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 30/09/2020

Voir le fichier dans Documents

31/03/2019

Dépôt des comptes annuels

Annual Accounts · Exercice comptable se terminant le 31/03/2019

Voir le fichier dans Documents

19/03/2014

Société constituée

Date de constitution : 2014-03-19

Réseau

Profondeur du réseau

Propriété et gestion

Persons with significant control

Owen Savage

75–100% shares

Nommé le : 19/03/2017

87.5%

Chronologie de la propriété (changements de 1)

19/03/2017

Nomination Owen Savage (personne)

Personne exerçant un contrôle significatif

Actionnaires

Nom	Participation	Droit de vote	Depuis

Bénéficiaire effectif

Nom	Participation	Pays	Depuis

Géographie

Siège

17 Fishponds Road

Hitchin

Hertfordshire

SG5 1NR

Finances

Chiffres clés tirés des comptes annuels.

Convertir en

2015

Bénéfice / (perte): £-782

Chiffres clés

Bénéfice / (perte)

2015£-782

2016£-782

2017—

2018—

2019—

2020—

Total des actifs

2015£-682

2016£-682

2017£-3 030

2018£-4 012

2019£-4 789

2020£-7 316

Equity

2015—

2016—

2017£-3 030

2018£-4 012

2019£-4 789

2020£-7 316

Net Current Assets Liabilities

2015£-4 099

2016£-4 099

2017£-6 332

2018£-6 819

2019£-7 101

2020£-7 316

Total Assets Less Current Liabilities

2015£-682

2016£-682

2017£-3 030

2018£-4 012

2019£-4 789

2020£-7 316

Cash Bank On Hand

2015—

2016—

2017£238

2018£12

2019£35

2020—

Creditors

2015—

2016—

2017£6 570

2018£6 831

2019£7 136

2020£7 316

Other Creditors

2015—

2016—

2017£180

2018£240

2019—

2020—

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

2020—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

Accrued Liabilities

2015—

2016—

2017£180

2018£180

2019£180

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£1 681

2018£2 176

2019£0

2020—

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

Cash Bank In Hand

2015£81

2016£81

2017—

2018—

2019—

2020—

Creditors Due Within One Year

2015£4 180

2016£4 180

2017—

2018—

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019£2 176

2020—

Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019£4 488

2020—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£495

2018£495

2019—

2020—

Profit Loss Account Reserve

2015£-782

2016£-782

2017—

2018—

2019—

2020—

Property Plant Equipment

2015—

2016—

2017£3 302

2018£2 807

2019£2 312

2020—

Property Plant Equipment Gross Cost

2015—

2016—

2017£4 488

2018£4 488

2019£0

2020—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

Shareholder Funds

2015£-682

2016£-682

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2015£3 417

2016£3 417

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2015£4 020

2016£468

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2015£4 020

2016£4 488

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2015£603

2016£1 186

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2015£603

2016£583

2017—

2018—

2019—

2020—

Métrique	2015	2016	2017	2018	2019	2020
Bénéfice / (perte)	£-782	£-782	—	—	—	—
Total des actifs	£-682	£-682	£-3 030	£-4 012	£-4 789	£-7 316
Equity	—	—	£-3 030	£-4 012	£-4 789	£-7 316
Net Current Assets Liabilities	£-4 099	£-4 099	£-6 332	£-6 819	£-7 101	£-7 316
Total Assets Less Current Liabilities	£-682	£-682	£-3 030	£-4 012	£-4 789	£-7 316
Cash Bank On Hand	—	—	£238	£12	£35	—
Creditors	—	—	£6 570	£6 831	£7 136	£7 316
Other Creditors	—	—	£180	£240	—	—
Number Shares Allotted	100	100	—	—	—	—
Par Value Share	£1	£1	—	—	—	—
Accrued Liabilities	—	—	£180	£180	£180	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£1 681	£2 176	£0	—
Called Up Share Capital	£100	£100	—	—	—	—
Cash Bank In Hand	£81	£81	—	—	—	—
Creditors Due Within One Year	£4 180	£4 180	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£2 176	—
Disposals Property Plant Equipment	—	—	—	—	£4 488	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£495	£495	—	—
Profit Loss Account Reserve	£-782	£-782	—	—	—	—
Property Plant Equipment	—	—	£3 302	£2 807	£2 312	—
Property Plant Equipment Gross Cost	—	—	£4 488	£4 488	£0	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—
Shareholder Funds	£-682	£-682	—	—	—	—
Tangible Fixed Assets	£3 417	£3 417	—	—	—	—
Tangible Fixed Assets Additions	£4 020	£468	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£4 020	£4 488	—	—	—	—
Tangible Fixed Assets Depreciation	£603	£1 186	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£603	£583	—	—	—	—