Anna Vaccaro Productions started in year 2015 as Private Limited Company with registration number 09487768. The Anna Vaccaro Productions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Teddington at 2, Beverley Court,. Postal code: TW11 8ST.
The firm has one director. Anna V., appointed on 13 March 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2, Beverley Court, |
Office Address2 | 26 Elmtree Road |
Town | Teddington |
Post code | TW11 8ST |
Country of origin | United Kingdom |
Registration Number | 09487768 |
Date of Incorporation | Fri, 13th Mar 2015 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Anna V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anna V.
Notified on | 13 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 91 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 21 321 | 14 125 | 10 404 | 6 118 | 16 142 | 7 118 | 8 711 | |
Current Assets | 13 412 | 21 321 | 14 125 | 20 832 | 15 886 | 23 752 | 17 635 | 17 223 |
Debtors | 10 428 | 9 768 | 7 610 | 10 517 | 8 512 | |||
Net Assets Liabilities | 1 072 | 9 187 | 16 350 | 15 240 | 21 095 | 15 746 | 13 875 | |
Property Plant Equipment | 470 | 235 | 1 | 1 | 1 | 1 | 1 | |
Cash Bank In Hand | 13 412 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 91 | |||||||
Tangible Fixed Assets | 704 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 90 | |||||||
Shareholder Funds | 91 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 469 | 703 | 937 | 937 | 937 | 937 | 937 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Comprehensive Income Expense | 11 121 | 18 115 | 16 163 | |||||
Creditors | 20 625 | 5 124 | 4 483 | 647 | 2 658 | 1 890 | 3 349 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
Dividends Paid | 10 000 | 10 000 | 9 000 | |||||
Fixed Assets | 704 | 470 | 235 | 1 | 1 | 1 | 1 | 1 |
Income Expense Recognised Directly In Equity | -10 000 | -10 000 | -9 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 234 | 234 | ||||||
Net Current Assets Liabilities | -613 | 696 | 9 001 | 16 349 | 15 239 | 21 094 | 15 745 | 13 874 |
Profit Loss | 11 121 | 18 115 | 16 163 | |||||
Property Plant Equipment Gross Cost | 938 | 938 | 938 | 938 | 938 | 938 | ||
Provisions For Liabilities Balance Sheet Subtotal | 94 | 49 | ||||||
Total Assets Less Current Liabilities | 91 | 1 166 | 9 236 | 16 350 | 15 240 | 21 095 | 15 746 | 13 875 |
Advances Credits Directors | 7 533 | 17 366 | 381 | 9 028 | 9 668 | 6 936 | 9 622 | 7 362 |
Advances Credits Made In Period Directors | 9 833 | 17 089 | 9 305 | 67 | 2 159 | 2 686 | ||
Creditors Due Within One Year | 14 025 | |||||||
Tangible Fixed Assets Additions | 938 | |||||||
Tangible Fixed Assets Cost Or Valuation | 938 | |||||||
Tangible Fixed Assets Depreciation | 234 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 234 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024/03/13 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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