595 Productions started in year 2014 as Private Limited Company with registration number 08997478. The 595 Productions company has been functioning successfully for seven years now and its status is active. The firm's office is based in Lincoln at West Central House West Central Business Park. Postal code: LN6 3QP.
The company has 2 directors, namely Sally P., Matthew P.. Of them, Matthew P. has been with the company the longest, being appointed on 15 April 2014 and Sally P. has been with the company for the least time - from 2 October 2019. As of 16 June 2021, our data shows no information about any ex officers on these positions.
| Office Address | West Central House West Central Business Park |
| Office Address2 | Runcorn Road |
| Town | Lincoln |
| Post code | LN6 3QP |
| Country of origin | United Kingdom |
| Registration Number | 08997478 |
| Date of Incorporation | Tue, 15th Apr 2014 |
| Industry | Television programme production activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Mon, 31st Jan 2022 (229 days left) |
| Account last made up date | Thu, 30th Apr 2020 |
| Next confirmation statement due date | Wed, 19th Jan 2022 (2022-01-19) |
| Last confirmation statement dated | Tue, 5th Jan 2021 |
Position: Director
Appointed: 02 October 2019
Position: Director
Appointed: 15 April 2014
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Matthew P. This PSC and has 75,01-100% shares.
Matthew P.
| Notified on | 15 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 2 094 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 726 | 7 916 | ||||
| Current Assets | 34 470 | 27 224 | 28 648 | 22 070 | 130 743 | 242 857 |
| Debtors | 32 704 | 15 498 | 20 732 | |||
| Net Assets Liabilities | 5 895 | 197 | 1 124 | 111 | 22 215 | |
| Other Debtors | 15 498 | 20 732 | ||||
| Property Plant Equipment | 1 008 | 1 549 | ||||
| Cash Bank In Hand | 1 766 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 2 094 | |||||
| Tangible Fixed Assets | 817 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 1 994 | |||||
| Shareholder Funds | 2 094 | |||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 695 | 1 199 | 1 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 699 | 1 449 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 291 | |||||
| Average Number Employees During Period | 2 | 2 | ||||
| Creditors | 22 337 | 30 000 | 21 745 | 131 180 | 206 471 | |
| Fixed Assets | 817 | 1 549 | 799 | 1 547 | 6 783 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | |||||
| Net Current Assets Liabilities | 1 277 | 4 887 | 1 352 | 325 | -237 | 36 386 |
| Property Plant Equipment Gross Cost | 1 707 | 2 998 | ||||
| Taxation Social Security Payable | 19 753 | 28 868 | ||||
| Total Assets Less Current Liabilities | 2 094 | 197 | 1 124 | 1 310 | 43 169 | |
| Trade Creditors Trade Payables | 437 | |||||
| Advances Credits Directors | 21 567 | 21 567 | ||||
| Advances Credits Made In Period Directors | 21 567 | 198 580 | ||||
| Advances Credits Repaid In Period Directors | -198 580 | |||||
| Creditors Due Within One Year | 33 193 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 1 089 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 089 | |||||
| Tangible Fixed Assets Depreciation | 272 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 272 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Thursday 30th April 2020 filed on: 15th, February 2021 |
accounts | Free Download (5 pages) |
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