First Take Autocue Limited in Kingston Upon Thames, KT1 1BQ

Description

Data updated on: 01-11-2023

First Take Autocue Limited, a Private Limited Company, based in 5 - 9 Eden Street in Kingston Upon Thames. The company's postal code is KT1 1BQ. This firm has been prospering twelve years in the United Kingdom. The company's reg. no. is 08104285. The enterprise's classified under the NACE and SIC code 59111 : Motion picture production activities. 2022/06/30 is the last time account status updates were reported.

Christopher M. is the following firm's solitary director, who was assigned this position in 2012.

Executives with significant control over the firm are: Elisa R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher M. 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	2015-06-30	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	1 568	935

Balance Sheet
Cash Bank In Hand	22 800	16 838
Cash Bank On Hand		16 838	18 037	19 038	21 908	22 376	35 742	41 594	27 066
Current Assets	27 084	27 974	26 631	25 056	26 823	27 846	40 547	50 373	40 647
Debtors	4 284	11 136	8 594	6 018	4 915	5 470	4 805	8 779	13 581
Net Assets Liabilities					406	483	1 730	6 692	6 523
Other Debtors			112			1 150
Property Plant Equipment		1 685	465	325	224	1 085	725	1 350
Tangible Fixed Assets	1 084	1 685

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 468	835
Shareholder Funds	1 568	935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 005	3 225	3 769	3 870	4 459	4 819	5 361	6 421
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		28 724	26 953	24 808	26 641	28 243	39 402	44 776	35 969
Creditors Due Within One Year	26 600	28 724
Increase From Depreciation Charge For Year Property Plant Equipment			1 220		101	589	360	542	1 060
Net Current Assets Liabilities	484	-750	-322	248	182	-397	1 145	5 597	4 678
Number Shares Allotted		100
Other Creditors		12 809	13 691	10 891	9 285	11 813	20 589	25 716	17 906
Other Taxation Social Security Payable		14 499	13 073	12 466	15 522	16 341	17 409	18 879	16 652
Par Value Share		1
Property Plant Equipment Gross Cost		3 690		4 094	4 094	5 544	5 544	6 711	8 701
Provisions For Liabilities Balance Sheet Subtotal						205	140	255	435
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 523
Tangible Fixed Assets Cost Or Valuation	2 167	3 690
Tangible Fixed Assets Depreciation	1 083	2 005
Tangible Fixed Assets Depreciation Charged In Period		922
Total Additions Including From Business Combinations Property Plant Equipment						1 450		1 167	1 990
Total Assets Less Current Liabilities	1 568	935	143	573	406	688	1 870	6 947	6 958
Trade Creditors Trade Payables		1 416	189	1 451	1 834	89	1 404	181	1 411
Trade Debtors Trade Receivables		11 136	8 482	6 018	4 915	4 320	4 805	8 779	13 581

Company staff

Christopher M.

Role: Director

Appointed: 13 June 2012

Latest update: 21 March 2024

People with significant control

Elisa R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 14 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14 January 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 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

First Take Autocue Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

People with significant control

Elisa R.

Christopher M.

Accounts Documents

Company filings

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