Founded in 1989, War Productions, classified under reg no. SC120914 is an active company. Currently registered at 5/6 Broughton Place Lane EH1 3RS, Old Town the company has been in the business for 35 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
At the moment there are 2 directors in the the firm, namely Ewan M. and Alastair Y.. In addition one secretary - Ewan M. - is with the company. As of 28 May 2024, there was 1 ex secretary - Mcniven & Co. There were no ex directors.
| Office Address | 5/6 Broughton Place Lane |
| Office Address2 | Edinburgh |
| Town | Old Town |
| Post code | EH1 3RS |
| Country of origin | United Kingdom |
| Registration Number | SC120914 |
| Date of Incorporation | Fri, 20th Oct 1989 |
| Industry | Artistic creation |
| End of financial Year | 30th September |
| Company age | 35 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Secretary
Appointed: 22 September 1994
Position: Director
Appointed: 31 May 1991
Position: Director
Appointed: 31 May 1991
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Ewan M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Alastair Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Ewan M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alastair Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 869 756 | 819 310 | 1 405 419 |
| Current Assets | 1 291 358 | 1 164 071 | 1 706 010 |
| Debtors | 396 602 | 317 261 | 260 591 |
| Net Assets Liabilities | 1 518 590 | 1 596 537 | 1 947 018 |
| Other Debtors | 20 000 | ||
| Property Plant Equipment | 498 010 | 554 398 | 447 590 |
| Total Inventories | 25 000 | 27 500 | 40 000 |
| Other | |||
| Accrued Liabilities Deferred Income | 3 970 | 3 075 | 3 075 |
| Accumulated Depreciation Impairment Property Plant Equipment | 735 281 | 877 684 | 984 492 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 198 791 | ||
| Amounts Owed To Group Undertakings | 13 374 | 7 316 | 44 124 |
| Average Number Employees During Period | 2 | 2 | |
| Corporation Tax Payable | 104 633 | 6 685 | 107 288 |
| Creditors | 248 266 | 87 821 | 192 038 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 142 403 | 106 808 | |
| Net Current Assets Liabilities | 1 043 092 | 1 076 250 | 1 513 972 |
| Other Creditors | 25 | ||
| Other Taxation Social Security Payable | 110 939 | 53 546 | 35 725 |
| Prepayments Accrued Income | 3 514 | 3 389 | 3 571 |
| Property Plant Equipment Gross Cost | 1 233 291 | 1 432 082 | |
| Provisions For Liabilities Balance Sheet Subtotal | 22 512 | 34 111 | 14 544 |
| Total Assets Less Current Liabilities | 1 541 102 | 1 630 648 | 1 961 562 |
| Trade Creditors Trade Payables | 15 350 | 17 199 | 1 801 |
| Trade Debtors Trade Receivables | 373 088 | 313 872 | 257 020 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 3rd, May 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy