Bob74 Animation Ltd in Southsea, PO4 8PX

Description

Data updated on: 01-11-2023

Bob74 Animation began its operations in 2016 as a Private Limited Company under the following Company Registration No.: 10219259. This particular business has been functioning for eight years and it's currently active. This firm's office is located in Southsea at 85 Warren Avenue. You could also find the company utilizing its zip code, PO4 8PX. The firm's SIC code is 59112 and their NACE code stands for Video production activities. Bob74 Animation Limited released its latest accounts for the financial year up to 2022-06-30. The firm's latest annual confirmation statement was submitted on 2023-06-06.

We have a group of two directors overseeing the limited company at the current moment, including James N. and Louisa N. who have been doing the directors obligations since 2016/06/07.

James N. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 564	1 009	1 182
Current Assets	2 799	1 809	1 212	3 347	4 134	6 442	6 724
Debtors	1 235	800	30
Net Assets Liabilities	364	836	2 696	1 335	442	3 603	5 461
Other Debtors			30
Property Plant Equipment	600	1 251	938

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-780	-780	-780	-780
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600
Accumulated Depreciation Impairment Property Plant Equipment	200	617	930
Additions Other Than Through Business Combinations Intangible Assets	11 000
Additions Other Than Through Business Combinations Property Plant Equipment	800	1 068
Average Number Employees During Period	1	1	1	1	1	1	2
Creditors	11 835	8 824	3 854	4 383	4 634	3 619	1 929
Dividend Per Share Interim	126	130	75
Fixed Assets	9 400	7 851	5 338	2 965	1 574	1 466	1 100
Increase From Amortisation Charge For Year Intangible Assets	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment	200	417	313
Intangible Assets	8 800	6 600	4 400
Intangible Assets Gross Cost	11 000	11 000	11 000
Net Current Assets Liabilities	-9 036	-7 015	-2 642	-850	-352	2 917	5 141
Other Creditors	11 835	8 824	480
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				186	148	94	346
Property Plant Equipment Gross Cost	800	1 868	1 868
Taxation Social Security Payable		3 524	3 374
Total Assets Less Current Liabilities			2 696	2 115	1 222	4 383	6 241
Trade Debtors Trade Receivables	1 235	800
Amount Specific Advance Or Credit Directors	480	480	480
Amount Specific Advance Or Credit Made In Period Directors		-25 652	-21 375
Amount Specific Advance Or Credit Repaid In Period Directors	480		16 525
Director Remuneration	8 060	8 164	8 424

Company staff

James N.

Role: Director

Appointed: 07 June 2016

Latest update: 6 April 2024

Louisa N.

Role: Director

Appointed: 07 June 2016

Latest update: 6 April 2024

People with significant control

James N.

Notified on 7 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-07
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Bob74 Animation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

Louisa N.

People with significant control

James N.

Accounts Documents

Company filings

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