Founded in 2014, Call Me Productions, classified under reg no. 09147639 is an active company. Currently registered at 23 Millbrook ME19 5QJ, West Malling the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Philip W., Mary-Rose W.. Of them, Philip W., Mary-Rose W. have been with the company the longest, being appointed on 25 July 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Millbrook |
| Office Address2 | Leybourne |
| Town | West Malling |
| Post code | ME19 5QJ |
| Country of origin | United Kingdom |
| Registration Number | 09147639 |
| Date of Incorporation | Fri, 25th Jul 2014 |
| Industry | Motion picture production activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
| Last confirmation statement dated | Fri, 30th Jun 2023 |
Position: Director
Appointed: 25 July 2014
Position: Director
Appointed: 25 July 2014
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Philip W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Philip W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 6 798 | 1 077 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 2 927 | 1 077 | 2 098 | 11 530 | 4 641 | 3 868 | 3 754 | 3 641 | |
| Net Assets Liabilities | 1 077 | -173 | 1 103 | 10 750 | 4 047 | 3 887 | 3 739 | 3 600 | |
| Cash Bank In Hand | 8 398 | 2 927 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 798 | 1 077 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 200 | 30 700 | |||||||
| Profit Loss Account Reserve | -29 402 | -63 623 | |||||||
| Shareholder Funds | 6 798 | 1 077 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 850 | -1 250 | -995 | -780 | -780 | -120 | -120 | -120 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 1 | 1 | |||||||
| Fixed Assets | 187 | 140 | 105 | 79 | |||||
| Net Current Assets Liabilities | 11 530 | 4 640 | 3 867 | 3 754 | |||||
| Profit Loss | -34 221 | -13 750 | |||||||
| Raw Materials Consumables Used | 25 402 | 10 157 | |||||||
| Total Assets Less Current Liabilities | 11 530 | 4 827 | 4 007 | 3 859 | 3 720 | ||||
| Creditors Due Within One Year | 1 600 | 1 850 | |||||||
| Number Shares Allotted | 220 000 | 291 250 | |||||||
| Par Value Share | 0 | 0 | |||||||
| Share Premium Account | 34 000 | 34 000 | |||||||
| Value Shares Allotted | 36 200 | 30 700 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Mon, 31st Jul 2023 filed on: 16th, November 2023 |
accounts | Free Download (6 pages) |
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