Journey 500 Film & Tv Lighting Limited
2a Acomb Court Acomb YO24 3BJ York
Number: 08941171
Incorporation date: 2014-03-17
Dissolution date: 2022-01-04
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Journey 500 Film & Tv Lighting came into being in 2014 as a company enlisted under no 08941171, located at YO24 3BJ York at 2a Acomb Court. This firm's last known status was dissolved. Journey 500 Film & Tv Lighting had been in this business for at least eight years.
This specific company was administered by a single managing director: Peter B., who was appointed ten years ago.
Peter B. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-09-30 |
| Currency | ||||||
| Net Worth | 804 | 838 | ||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 18 878 | 26 223 | ||||
| Cash Bank On Hand | 26 223 | 14 225 | 10 173 | 3 965 | ||
| Current Assets | 14 225 | 13 201 | 3 965 | |||
| Debtors | 3 028 | |||||
| Net Assets Liabilities | 844 | 342 | 1 599 | -5 120 | ||
| Other Debtors | 1 100 | |||||
| Property Plant Equipment | 2 223 | 1 669 | 1 251 | 2 895 | ||
| Tangible Fixed Assets | 2 963 | 2 223 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 704 | 738 | ||||
| Shareholder Funds | 804 | 838 | ||||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 723 | 873 | 873 | 913 | 824 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 727 | 2 281 | 2 699 | 3 405 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 4 693 | 557 | 346 | |||
| Creditors | 27 608 | 15 050 | 13 872 | 5 023 | 5 120 | |
| Creditors Due Within One Year | 21 037 | 27 608 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 554 | 418 | 706 | 579 | ||
| Net Current Assets Liabilities | -2 159 | -1 385 | -491 | -671 | -1 058 | -5 120 |
| Number Shares Allotted | 100 | 100 | ||||
| Other Creditors | 14 476 | 13 856 | ||||
| Other Taxation Social Security Payable | 233 | 17 | 16 | 15 | ||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 3 950 | 3 950 | 3 950 | 6 300 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 334 | 238 | 238 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 3 950 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 950 | |||||
| Tangible Fixed Assets Depreciation | 987 | 1 727 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 987 | 740 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 350 | |||||
| Total Assets Less Current Liabilities | 804 | 838 | 844 | 580 | 1 837 | -5 120 |
| Trade Debtors Trade Receivables | 1 928 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 984 | |||||
| Disposals Property Plant Equipment | 6 300 | |||||
Role: Director
Appointed: 17 March 2014
Latest update: 21 April 2024
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 31 March 2022 |
| Confirmation statement last made up date | 17 March 2021 |
| Annual Accounts 6 October 2015 | |
|---|---|
| Start Date For Period Covered By Report | 17 March 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 6 October 2015 |
| Annual Accounts 24 October 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 24 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
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