Everything Goes Bang Limited in Southampton, SO14 6UY

Description

Data updated on: 01-11-2023

The day the firm was started is 2015-06-24. Established under 09655104, the company is listed as a Private Limited Company. You can reach the office of this firm during office times at the following location: Solent House, 107a Alma Road Portswood, SO14 6UY Southampton. The enterprise's registered with SIC code 59113, that means Television programme production activities. 2022-06-30 is the last time when the company accounts were filed.

Given the enterprise's magnitude, it was imperative to acquire new company leaders: Sharley S. and Alastair V. who have been cooperating since June 2015 to promote the success of this company.

Executives who control the firm include: Alastair V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sharley S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-488

Balance Sheet
Cash Bank On Hand				1 592	2 431	12 847	2 175	3 998
Current Assets	2 050	5 164	1 421	4 672	20 720	68 970	108 087	115 479
Debtors	2 050	3 743		2 640	25	2 719	2 645	218
Intangible Fixed Assets	934
Net Assets Liabilities				-323	4 752	11 990	-10 771	6 352
Property Plant Equipment	9 178	15 266	11 449	14 453	15 009	12 065	7 892	5 554
Tangible Fixed Assets	9 178
Total Inventories		1 421	1 421	440	18 264	53 404	103 267	111 263

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-588
Shareholder Funds	-488

Other Financial Data
Amount Specific Advance Or Credit Directors	12 200	25 288	22 501	18 578	10 482	18 812	34 312	34 812
Amount Specific Advance Or Credit Made In Period Directors	100		3 743	24 198	29 298	44 908	13 242	44 160
Amount Specific Advance Or Credit Repaid In Period Directors	12 300	13 088	956	20 275	10 482	8 330	15 500	500
Accumulated Depreciation Impairment Property Plant Equipment	138	4 146	7 963	11 519	16 465	21 750	26 048	28 386
Average Number Employees During Period					1	1	1	1
Bank Borrowings Overdrafts						40 000	33 333	28 264
Creditors	12 650	26 581	23 901	23 082	853	40 426	33 333	28 264
Creditors Due Within One Year	12 650
Fixed Assets	10 112	16 200	12 383	18 087	18 643	15 699	11 526	9 188
Increase From Depreciation Charge For Year Property Plant Equipment		4 008	3 817	3 556	4 946	5 285	4 298	2 338
Intangible Assets	934	934	934	3 634	3 634	3 634	3 634	3 634
Intangible Assets Gross Cost	934	934	934	3 634	3 634	3 634	3 634
Intangible Fixed Assets Additions	934
Intangible Fixed Assets Cost Or Valuation	934
Net Current Assets Liabilities	-10 600	-21 417	-22 480	-18 410	-13 038	36 717	11 036	25 428
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	12 650	26 581	23 901	19 376	32 660	22 825	97 001	80 005
Other Taxation Social Security Payable				3 706	1 098	9 428	50	10 046
Par Value Share	1	1	1	1	1	1	1	1
Prepayments					25	25	25	218
Profit Loss		-4 729	-4 880	9 774	25 075	24 238	-22 761	17 123
Property Plant Equipment Gross Cost	9 316	19 412	19 412	25 972	31 474	33 815	33 940
Recoverable Value-added Tax	2 050	3 743					2 620
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	9 316
Tangible Fixed Assets Cost Or Valuation	9 316
Tangible Fixed Assets Depreciation	138
Tangible Fixed Assets Depreciation Charged In Period	138
Total Additions Including From Business Combinations Intangible Assets				2 700
Total Additions Including From Business Combinations Property Plant Equipment		10 096		6 560	5 502	2 341	125
Total Assets Less Current Liabilities	-488	-5 217	-10 097	-323	5 605	52 416	22 562	34 616
Trade Debtors Trade Receivables				2 640		2 694
Advances Credits Directors	12 200
Dividends Paid					20 000	17 000
Finance Lease Liabilities Present Value Total					853	426

Company staff

Sharley S.

Role: Director

Appointed: 24 June 2015

Latest update: 30 January 2024

Alastair V.

Role: Director

Appointed: 24 June 2015

Latest update: 30 January 2024

People with significant control

Alastair V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sharley S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	24 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Everything Goes Bang Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharley S.

Alastair V.

People with significant control

Alastair V.

Sharley S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Everything Goes Bang Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharley S.

Alastair V.

People with significant control

Alastair V.

Sharley S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016