Unthinkable Productions Limited is a private limited company situated at Europa House, Goldstone Villas, Hove BN3 3RQ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-28, this 6-year-old company is run by 1 director.
Director David M., appointed on 28 September 2017.
The company is classified as "television programme production activities" (SIC code: 59113).
The latest confirmation statement was filed on 2023-09-27 and the due date for the subsequent filing is 2024-10-11. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 29 June 2024.
| Office Address | Europa House |
| Office Address2 | Goldstone Villas |
| Town | Hove |
| Post code | BN3 3RQ |
| Country of origin | United Kingdom |
| Registration Number | 10985646 |
| Date of Incorporation | Thu, 28th Sep 2017 |
| Industry | Television programme production activities |
| End of financial Year | 29th September |
| Company age | 7 years old |
| Account next due date | Sat, 29th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 28 September 2017
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is David M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David M.
| Notified on | 28 September 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 34 295 | 56 022 | 7 860 | |
| Current Assets | 66 887 | 56 022 | 49 014 | |
| Debtors | 41 154 | |||
| Net Assets Liabilities | 53 450 | 15 772 | 30 524 | |
| Other Debtors | 34 124 | |||
| Property Plant Equipment | 992 | |||
| Other | ||||
| Version Production Software | 1 | |||
| Accrued Liabilities Deferred Income | 1 800 | 900 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 458 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Comprehensive Income Expense | 39 523 | 60 252 | ||
| Corporation Tax Payable | 15 687 | 23 764 | ||
| Creditors | 13 437 | 18 523 | 25 498 | 50 005 |
| Dividends Paid | 53 500 | 45 500 | ||
| Income Expense Recognised Directly In Equity | 53 500 | 45 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 458 | |||
| Net Current Assets Liabilities | 53 450 | 15 772 | 30 524 | -991 |
| Other Creditors | 1 | 1 800 | ||
| Other Taxation Social Security Payable | 23 764 | 48 205 | ||
| Profit Loss | 39 523 | 60 252 | ||
| Property Plant Equipment Gross Cost | 1 450 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 450 | |||
| Total Assets Less Current Liabilities | 53 450 | 15 772 | 30 524 | 1 |
| Trade Creditors Trade Payables | 60 | |||
| Trade Debtors Trade Receivables | 7 030 | |||
| Advances Credits Directors | 52 119 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 3rd October 2023 filed on: 3rd, October 2023 |
persons with significant control | Free Download (2 pages) |
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