Founded in 2017, Steven Johnson Productions, classified under reg no. 10590456 is an active company. Currently registered at Chancery House GU21 7SA, Woking the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Steven J., appointed on 30 January 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Chancery House |
| Office Address2 | 30 St Johns Road |
| Town | Woking |
| Post code | GU21 7SA |
| Country of origin | United Kingdom |
| Registration Number | 10590456 |
| Date of Incorporation | Mon, 30th Jan 2017 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 30 January 2017
The register of PSCs who own or control the company includes 1 name. As BizStats researched, there is Steven J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven J.
| Notified on | 30 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 694 | 24 064 | 11 270 | 12 615 | 32 109 | 80 592 |
| Current Assets | 29 894 | 24 964 | 11 270 | 12 615 | 36 370 | 86 257 |
| Debtors | 2 200 | 900 | 4 261 | 5 665 | ||
| Property Plant Equipment | 2 000 | 1 200 | 100 | 1 042 | 1 770 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 2 100 | 3 200 | 3 300 | 2 696 | 3 628 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 8 687 | 16 063 | 8 882 | 5 672 | 10 423 | 32 043 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 100 | 1 100 | 100 | 95 | 932 |
| Net Current Assets Liabilities | 21 207 | 8 901 | 2 388 | 6 943 | 25 947 | 54 214 |
| Other Creditors | 1 221 | 11 411 | 1 279 | 1 319 | 1 272 | 3 961 |
| Other Taxation Social Security Payable | 7 466 | 4 652 | 7 603 | 4 353 | 9 151 | 28 082 |
| Property Plant Equipment Gross Cost | 3 000 | 3 300 | 3 300 | 3 300 | 3 738 | 5 398 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | 300 | 1 137 | 1 660 | ||
| Total Assets Less Current Liabilities | 23 207 | 10 101 | 2 488 | 6 943 | 26 989 | 55 984 |
| Trade Debtors Trade Receivables | 2 200 | 900 | 4 261 | 5 665 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 699 | |||||
| Disposals Property Plant Equipment | 699 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 3rd, August 2023 |
accounts | Free Download (7 pages) |
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