The Last Battalion (UK) Ltd could be found at Ground Floor Portland House, New Bridge Street West in Newcastle Upon Tyne. Its post code is NE1 8AL. The Last Battalion (UK) has been active in this business for 15 years. Its Companies House Reg No. is 06850683. The enterprise's Standard Industrial Classification Code is 59113 and their NACE code stands for Television programme production activities. The Last Battalion (UK) Limited reported its latest accounts for the financial year up to 2015/03/31. The firm's most recent confirmation statement was filed on 2017/03/18.
The Last Battalion (UK) Ltd
General information
Name:
The Last Battalion (UK) Limited
Office Address:
Ground Floor Portland House New Bridge Street West NE1 8AL Newcastle Upon Tyne
Number: 06850683
Incorporation date: 2009-03-18
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 799 473 | 1 510 989 | 1 867 525 | 2 498 971 |
| Balance Sheet | ||||
| Cash Bank In Hand | 734 753 | 1 509 222 | 1 442 900 | 2 351 157 |
| Current Assets | 1 133 888 | 1 972 099 | 1 505 399 | 2 585 666 |
| Debtors | 399 135 | 462 877 | 62 499 | 234 509 |
| Tangible Fixed Assets | 678 | 677 | 226 | 114 |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 799 472 | 1 510 988 | 1 853 524 | 2 467 833 |
| Shareholder Funds | 799 473 | 1 510 989 | 1 867 525 | 2 498 971 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 335 093 | 636 787 | 177 100 | 642 945 |
| Fixed Assets | 678 | 175 677 | 539 226 | 556 250 |
| Investments Fixed Assets | 175 000 | 539 000 | 556 136 | |
| Net Current Assets Liabilities | 798 795 | 1 335 312 | 1 328 299 | 1 942 721 |
| Number Shares Allotted | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | |
| Revaluation Reserve | 14 000 | 31 137 | ||
| Secured Debts | 4 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 450 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 358 | 1 808 | 1 808 | |
| Tangible Fixed Assets Depreciation | 680 | 1 131 | 1 582 | 1 694 |
| Tangible Fixed Assets Depreciation Charged In Period | 451 | 451 | 112 | |
| Total Assets Less Current Liabilities | 799 473 | 1 510 989 | 1 867 525 | 2 498 971 |
| Advances Credits Directors | 140 152 | 17 631 | 287 | |
| Advances Credits Made In Period Directors | 315 580 | 404 093 | ||
| Advances Credits Repaid In Period Directors | 175 231 | 561 876 | ||
Company staff
James G.
Role: Director
Appointed: 16 August 2017
Latest update: 22 February 2024
People with significant control
Alexa C.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 June 2017 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 01 April 2018 |
| Confirmation statement last made up date | 18 March 2017 |
| Annual Accounts 31 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 31 December 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 31 December 2012 |
| Annual Accounts 30 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 30 December 2013 |
Company filings
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Annual return
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Resolution
Free Download
Address change date: Thu, 30th Mar 2023. New Address: Ground Floor Portland House New Bridge Street West Newcastle upon Tyne NE1 8AL. Previous address: 4th Floor Cathedral Buildings Dean Street Newcastle upon Tyne NE1 1PG (AD01)
filed on: 30th, March 2023
filed on: 30th, March 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
Skyview House 10 St Neots Road
Post code:
SG19 1LB
City / Town:
Sandy
HQ address,
2013
Address:
Skyview House 10 St Neots Road
Post code:
SG19 1LB
City / Town:
Sandy
HQ address,
2014
Address:
Skyview House 10 St Neots Road
Post code:
SG19 1LB
City / Town:
Sandy
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