Allan Mckeown Presents started in year 2002 as Private Limited Company with registration number 04443231. The Allan Mckeown Presents company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in London at Cbw Llp - Floor 3. Postal code: E1 8NN. Since 2007-01-11 Allan Mckeown Presents Limited is no longer carrying the name Derby Street Investments.
There is a single director in the company at the moment - Tracey U., appointed on 9 September 2013. In addition, a secretary was appointed - Dannielle C., appointed on 29 May 2003. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Stephen P. who worked with the the company until 29 May 2003.
| Office Address | Cbw Llp - Floor 3 |
| Office Address2 | 66 Prescot Street |
| Town | London |
| Post code | E1 8NN |
| Country of origin | United Kingdom |
| Registration Number | 04443231 |
| Date of Incorporation | Tue, 21st May 2002 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (30 days left) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 09 September 2013
Position: Secretary
Appointed: 29 May 2003
The list of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Tracey U. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Tracey U.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Derby Street Investments | January 11, 2007 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 513 276 | 617 330 | 767 394 | 658 369 | 822 468 |
| Current Assets | 946 945 | 1 303 640 | 904 680 | 818 665 | 849 363 |
| Debtors | 433 669 | 686 310 | 137 286 | 160 296 | 26 895 |
| Other Debtors | 416 816 | 443 428 | |||
| Property Plant Equipment | 4 408 | 3 306 | 2 480 | 180 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 21 265 | 20 125 | 15 500 | 10 500 | 10 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 711 | 28 813 | 29 639 | 861 | 1 041 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 82 185 | 76 432 | 6 276 | ||
| Corporation Tax Recoverable | 102 238 | 137 286 | 160 296 | ||
| Creditors | 215 549 | 250 502 | 37 961 | 66 043 | 85 986 |
| Dividends Paid | 38 000 | 16 000 | 16 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 102 | 826 | 260 | 180 | |
| Net Current Assets Liabilities | 731 396 | 1 053 138 | 866 719 | 752 622 | 763 377 |
| Number Shares Issued Fully Paid | 1 | ||||
| Other Creditors | 102 238 | 102 238 | 10 | 47 484 | 40 684 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 90 107 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 038 | ||||
| Other Disposals Property Plant Equipment | 31 078 | ||||
| Other Taxation Social Security Payable | 7 922 | 49 623 | 7 184 | 7 543 | 3 260 |
| Par Value Share | 1 | ||||
| Profit Loss | 349 869 | 320 640 | -149 245 | -100 397 | 26 575 |
| Property Plant Equipment Gross Cost | 32 119 | 32 119 | 32 119 | 1 041 | |
| Total Assets Less Current Liabilities | 735 804 | 1 056 444 | 869 199 | 752 802 | 763 377 |
| Trade Creditors Trade Payables | 1 939 | 2 084 | 15 267 | 516 | 25 266 |
| Trade Debtors Trade Receivables | 16 853 | 242 882 | 26 895 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Current accounting period shortened from 2023-06-30 to 2023-03-31 filed on: 14th, March 2023 |
accounts | Free Download (1 page) |
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