Number 49 Ltd in London, E12 5PP

Description

Data updated on: 01-11-2023

This particular firm is situated in London with reg. no. 08950557. It was registered in 2014. The headquarters of this company is situated at 1 Sixth Avenue . The postal code for this place is E12 5PP. The enterprise's principal business activity number is 59112 : Video production activities. Friday 31st March 2023 is the last time when the accounts were reported.

Concerning this limited company, all of director's assignments have so far been met by Scott P. who was formally appointed on Thu, 20th Mar 2014.

Scott P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 000

Balance Sheet
Cash Bank On Hand		22 286	3 254	7 373
Current Assets	1 000	40 287	9 812	27 294	44 275	36 285
Debtors	1 000	18 001	12 972	19 921
Net Assets Liabilities		27 893	1 352	19 003	37 792	38 193	30 524	60 967	72 900
Property Plant Equipment		8 243	8 419	10 045
Cash Bank In Hand		22 286
Net Assets Liabilities Including Pension Asset Liability	1 000	27 893
Tangible Fixed Assets		8 243

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve		26 893
Shareholder Funds	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		573	3 344	6 759
Additions Other Than Through Business Combinations Property Plant Equipment			2 947	5 041
Amounts Owed By Directors			6 414
Amounts Owed To Directors		402	6 414	-405
Corporation Tax Payable		13 604	17 830
Creditors		18 988	15 195	20 516	15 523	-14 101	-37 109	-57 529	-37 527
Fixed Assets			8 419	14 134	10 948	15 993
Increase From Depreciation Charge For Year Property Plant Equipment			2 771	3 415
Investments Fixed Assets				4 089
Net Current Assets Liabilities	1 000	21 299	-5 383	6 778	28 752	22 185	-1 316	17 632	3 999
Other Operating Expenses Format2					44 043	28 779
Other Taxation Social Security Payable		4 982	2 729	20 111
Profit Loss					42 066	37 983
Property Plant Equipment Gross Cost		8 816	11 763	16 804
Provisions For Liabilities Balance Sheet Subtotal		1 649	1 684	1 909	1 908
Raw Materials Consumables Used					11 187	16 485
Tax Tax Credit On Profit Or Loss On Ordinary Activities					9 816	8 582
Total Assets Less Current Liabilities	1 000	29 542	3 036	20 912	39 700	38 193	30 524	60 967	72 900
Trade Creditors Trade Payables			1 050
Trade Debtors Trade Receivables		18 001	6 558	19 921
Turnover Revenue					107 112	91 829
Capital Employed	1 000	27 893
Creditors Due Within One Year		18 988
Number Shares Allotted	1 000	1 000
Par Value Share	1	1
Provisions For Liabilities Charges		1 649
Called Up Share Capital Not Paid Not Expressed As Current Asset	1 000
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		8 816
Tangible Fixed Assets Cost Or Valuation		8 816
Tangible Fixed Assets Depreciation		573
Tangible Fixed Assets Depreciation Charged In Period		573

Company staff

Scott P.

Role: Director

Appointed: 20 March 2014

Latest update: 7 March 2024

People with significant control

Scott P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2014-03-20
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 24.08.2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24.08.2016
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Number 49 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott P.

People with significant control

Scott P.

Accounts Documents

Company filings

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