Naked Eye Productions started in year 2006 as Private Limited Company with registration number 05769420. The Naked Eye Productions company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Royston at 24a High Street. Postal code: SG8 8EE.
The firm has one director. Timothy P., appointed on 4 April 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Olympia D. and who left the the firm on 17 April 2013. In addition, there is one former secretary - Timothy P. who worked with the the firm until 1 April 2014.
| Office Address | 24a High Street |
| Office Address2 | Barkway |
| Town | Royston |
| Post code | SG8 8EE |
| Country of origin | United Kingdom |
| Registration Number | 05769420 |
| Date of Incorporation | Tue, 4th Apr 2006 |
| Industry | Motion picture production activities |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 04 April 2006
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Tmothy P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tmothy P.
| Notified on | 4 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 9 550 | 3 623 | |||||||||
| Current Assets | 20 396 | 4 650 | 12 146 | 9 550 | 4 568 | 1 802 | 3 777 | 5 174 | 9 499 | 31 415 | 37 415 |
| Debtors | 3 000 | 3 893 | 5 927 | 945 | |||||||
| Net Assets Liabilities | -4 784 | -4 664 | -6 352 | -5 852 | 142 | 132 | 3 583 | 506 | |||
| Other Debtors | 945 | ||||||||||
| Property Plant Equipment | 4 942 | 15 769 | |||||||||
| Cash Bank In Hand | 17 396 | 757 | 6 219 | 9 550 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 103 | 335 | -1 492 | -4 784 | |||||||
| Tangible Fixed Assets | 1 | 10 264 | 7 953 | 4 942 | |||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 8 003 | 235 | -1 592 | -4 884 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 766 | 53 271 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 332 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 9 400 | ||||||||||
| Bank Overdrafts | 4 800 | ||||||||||
| Creditors | 19 276 | 12 605 | 15 461 | 16 263 | 12 554 | 5 467 | 28 125 | 52 076 | |||
| Depreciation Amortisation Impairment Expense | 7 352 | 3 528 | 2 974 | 8 514 | |||||||
| Fixed Assets | 15 769 | 14 700 | 8 190 | 9 286 | 10 091 | 20 605 | 25 740 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 505 | ||||||||||
| Net Current Assets Liabilities | 8 102 | -9 084 | -8 667 | -9 726 | -8 037 | -13 659 | -12 486 | -7 380 | -5 116 | 3 290 | -14 661 |
| Other Creditors | 10 857 | 5 395 | |||||||||
| Other Operating Expenses Format2 | 13 301 | 7 795 | 13 591 | 17 192 | |||||||
| Other Operating Income Format2 | 1 221 | 6 147 | 67 | ||||||||
| Profit Loss | 8 994 | 1 490 | 18 451 | 46 923 | |||||||
| Property Plant Equipment Gross Cost | 48 708 | 69 040 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 996 | 2 793 | 1 556 | 1 764 | 1 917 | 11 166 | 4 890 | ||||
| Raw Materials Consumables Used | 1 428 | 2 655 | 1 713 | 1 847 | |||||||
| Staff Costs Employee Benefits Expense | 9 578 | 12 182 | 10 832 | 9 000 | |||||||
| Taxation Social Security Payable | 8 419 | 2 410 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 983 | 286 | 13 219 | 1 997 | |||||||
| Total Assets Less Current Liabilities | 8 103 | 1 180 | -714 | -4 784 | 7 732 | 1 041 | -4 296 | 1 906 | 4 975 | 23 895 | 11 079 |
| Turnover Revenue | 41 415 | 21 789 | 60 090 | 85 406 | |||||||
| Capital Employed | 8 103 | 335 | -1 492 | -4 784 | |||||||
| Creditors Due Within One Year | 12 294 | 13 734 | 20 813 | 19 276 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 845 | 778 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 13 684 | 1 480 | 1 040 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 32 504 | 46 188 | 47 668 | 48 708 | |||||||
| Tangible Fixed Assets Depreciation | 32 503 | 35 924 | 39 715 | 43 766 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 421 | 3 791 | 4 051 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 1st, August 2023 |
accounts | Free Download (9 pages) |
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