Josh Sutcliffe Vfx And Finishing Limited
9 Seagrave Road SW6 1RP London
Number: 08089802
Incorporation date: 2012-05-30
Dissolution date: 2019-07-09
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Situated at 9 Seagrave Road, London SW6 1RP Josh Sutcliffe Vfx And Finishing Ltd was categorised as a Private Limited Company and issued a 08089802 registration number. The company appeared on 2012/05/30. Josh Sutcliffe Vfx And Finishing Ltd had been prospering in the business for 7 years.
The firm was administered by an individual director: Joshua S. who was managing it for 7 years.
Joshua S. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Currency | |||||
| Net Worth | 22 448 | 13 967 | 12 583 | 9 222 | 1 838 |
| Balance Sheet | |||||
| Cash Bank In Hand | 18 158 | 21 873 | 14 926 | ||
| Current Assets | 29 108 | 21 873 | 15 547 | 21 809 | 2 973 |
| Debtors | 10 950 | 621 | |||
| Net Assets Liabilities Including Pension Asset Liability | 22 448 | 13 967 | 12 583 | 9 222 | 1 838 |
| Tangible Fixed Assets | 1 362 | 1 960 | 639 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 22 348 | 13 867 | 12 483 | ||
| Shareholder Funds | 22 448 | 13 967 | 12 583 | 9 222 | 1 838 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 8 022 | 9 866 | 3 603 | 13 273 | 1 135 |
| Fixed Assets | 1 362 | 1 960 | 639 | 686 | |
| Net Current Assets Liabilities | 21 086 | 12 007 | 11 944 | 8 536 | 1 838 |
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 1 919 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 044 | 3 963 | 3 963 | ||
| Tangible Fixed Assets Depreciation | 682 | 2 003 | 3 324 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 321 | 1 321 | |||
| Total Assets Less Current Liabilities | 22 448 | 13 967 | 12 583 | 9 222 | 1 838 |
Role: Director
Appointed: 30 May 2012
Latest update: 1 September 2023
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 13 June 2019 |
| Confirmation statement last made up date | 30 May 2018 |
| Annual Accounts 25 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 25 February 2015 |
| Annual Accounts 18 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 18 January 2016 |
| Annual Accounts 15 February 2017 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 15 February 2017 |
| Annual Accounts 5 January 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 5 January 2018 |
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