Founded in 2011, Eugene Speed Productions, classified under reg no. 07579360 is an active company. Currently registered at 10 Promenade NG3 1HB, Nottingham the company has been in the business for thirteen years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Matthew A., appointed on 25 March 2011. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Promenade |
Office Address2 | St Annes |
Town | Nottingham |
Post code | NG3 1HB |
Country of origin | United Kingdom |
Registration Number | 07579360 |
Date of Incorporation | Fri, 25th Mar 2011 |
Industry | Artistic creation |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (125 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Matthew A. This PSC and has 75,01-100% shares.
Matthew A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 514 | 1 015 | |||||||
Balance Sheet | |||||||||
Current Assets | 6 501 | 5 034 | 482 | 9 824 | 16 902 | 27 568 | 46 518 | 71 681 | |
Net Assets Liabilities | 1 015 | 1 184 | 31 | 7 761 | 15 141 | 38 327 | 45 916 | 74 368 | |
Cash Bank In Hand | 2 292 | 6 501 | |||||||
Cash Bank On Hand | 6 501 | 4 891 | |||||||
Debtors | 143 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 514 | 1 015 | |||||||
Property Plant Equipment | 5 034 | 6 027 | |||||||
Tangible Fixed Assets | 3 422 | 5 034 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 513 | 1 014 | |||||||
Shareholder Funds | 514 | 1 015 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 378 | 1 366 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 9 513 | 8 672 | 8 839 | 11 764 | 10 308 | 7 792 | 19 096 | 13 984 | |
Fixed Assets | 10 354 | 11 586 | 10 768 | 20 113 | 18 244 | 17 819 | |||
Net Current Assets Liabilities | -2 908 | -3 012 | -3 638 | -8 357 | -1 625 | 6 418 | 22 034 | 28 732 | 58 197 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 258 | 1 310 | 500 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 007 | 1 205 | 1 967 | 2 201 | 2 324 | 3 821 | -317 | 283 | |
Total Assets Less Current Liabilities | 514 | 2 022 | 2 389 | 1 998 | 9 962 | 17 187 | 42 148 | 46 977 | 76 017 |
Accrued Liabilities Deferred Income | 576 | 576 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 235 | 7 248 | |||||||
Corporation Tax Payable | 2 995 | 884 | |||||||
Creditors Due Within One Year | 5 200 | 9 513 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 013 | ||||||||
Number Shares Allotted | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | ||||||||
Par Value Share | 1 | 1 | |||||||
Prepayments | 143 | ||||||||
Property Plant Equipment Gross Cost | 10 269 | 13 275 | |||||||
Provisions For Liabilities Charges | 1 007 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 3 290 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 979 | 10 269 | |||||||
Tangible Fixed Assets Depreciation | 3 557 | 5 235 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 678 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 006 | ||||||||
Advances Credits Directors | 997 | 5 534 | |||||||
Advances Credits Repaid In Period Directors | 1 330 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st December 2022 filed on: 27th, September 2023 |
accounts | Free Download (3 pages) |
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