Shot Of The Block Ltd in Leeds, LS25 1HB

Description

Data updated on: 01-11-2023

Shot Of The Block Ltd, a Private Limited Company, with headquarters in Brook House Church Lane, Garforth in Leeds. The office's postal code is LS25 1HB. This company was formed on 2016-12-06. The registered no. is 10513437. The company's principal business activity number is 59113 which stands for Television programme production activities. 2022-12-31 is the last time the accounts were reported.

Since 2016-12-06, this business has only been guided by one managing director: Elizabeth F. who has been leading it for 8 years.

Executives with significant control over the firm are: Duncan F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth F. 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	360	384	989	4 610	656	1
Current Assets	21 676	25 530	13 195	58 251	66 562	72 445
Debtors	21 316	25 146	12 206	53 641	65 906	72 444
Net Assets Liabilities	547	615	402	485	886	190
Other Debtors	9 996	13 640	11 506	53 641	65 906	72 444
Property Plant Equipment			2 528	1 896	2 260	1 695

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			842	1 474	2 227	2 792
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings Overdrafts				25 000	5 597	7 001
Creditors	21 129	24 915	15 321	34 662	51 798	58 476
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Fixed Assets			2 528	1 896	2 260	1 695
Increase From Depreciation Charge For Year Property Plant Equipment			842	632	753	565
Net Current Assets Liabilities	547	615	-2 126	23 589	14 764	13 969
Other Creditors	320	341	357	320	320	394
Other Taxation Social Security Payable	20 770	24 535	14 964	34 342	45 881	51 021
Property Plant Equipment Gross Cost			3 370	3 370	4 487	4 487
Total Additions Including From Business Combinations Property Plant Equipment			3 370		1 117
Total Assets Less Current Liabilities	547	615	402	25 485	17 024	15 664
Trade Creditors Trade Payables	39	39				60
Trade Debtors Trade Receivables	11 320	11 506	700
Advances Credits Directors	9 996	13 640	11 365	53 456	65 778	72 316
Advances Credits Made In Period Directors	9 996	13 640	11 365	53 456	65 778
Advances Credits Repaid In Period Directors		9 996	13 640	11 365	53 456

Company staff

Elizabeth F.

Role: Director

Appointed: 06 December 2016

Latest update: 8 January 2024

People with significant control

Duncan F.

Notified on 6 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth F.

Notified on 6 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-06
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Shot Of The Block Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth F.

People with significant control

Duncan F.

Elizabeth F.

Accounts Documents

Company filings

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