Aroha Productions (UK) started in year 2014 as Private Limited Company with registration number SC478626. The Aroha Productions (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Crieff at Kelly Accounting Ltd. Postal code: PH7 4AX.
The firm has 2 directors, namely Victoria D., James W.. Of them, Victoria D., James W. have been with the company the longest, being appointed on 28 May 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kelly Accounting Ltd |
| Office Address2 | 42 Comrie Street |
| Town | Crieff |
| Post code | PH7 4AX |
| Country of origin | United Kingdom |
| Registration Number | SC478626 |
| Date of Incorporation | Wed, 28th May 2014 |
| Industry | Television programme production activities |
| Industry | Motion picture production activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 28 May 2014
Position: Director
Appointed: 28 May 2014
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Victoria D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is James W. This PSC owns 25-50% shares and has 25-50% voting rights.
Victoria D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 11 | 31 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 12 318 | 8 651 | 1 859 | 7 528 | 12 049 | 57 908 | 34 403 | 28 705 |
| Net Assets Liabilities | 339 | -1 141 | 201 | 383 | 1 143 | 18 497 | ||
| Cash Bank In Hand | 4 267 | 3 479 | ||||||
| Debtors | 8 051 | 5 172 | ||||||
| Tangible Fixed Assets | 1 806 | 3 081 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 1 | 21 | ||||||
| Shareholder Funds | 11 | 31 | ||||||
| Other | ||||||||
| Description Principal Activities | 59 111 | 59 111 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||
| Creditors | 11 701 | 3 985 | 10 641 | 14 875 | 34 946 | 35 196 | 11 757 | |
| Fixed Assets | 3 081 | 2 465 | 1 972 | 3 027 | 2 421 | 1 936 | 1 549 | |
| Net Current Assets Liabilities | -1 795 | -3 050 | -2 126 | -3 113 | -2 826 | 22 962 | -793 | 16 948 |
| Total Assets Less Current Liabilities | 11 | 31 | 339 | 201 | 25 383 | 1 143 | 18 497 | |
| Amount Specific Advance Or Credit Directors | 691 | 2 112 | 980 | -59 | 10 193 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 421 | 10 252 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 132 | |||||||
| Creditors Due Within One Year | 14 113 | 11 701 | ||||||
| Number Shares Allotted | 10 | 10 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 140 | 1 888 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 140 | 4 028 | ||||||
| Tangible Fixed Assets Depreciation | 334 | 947 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 334 | 613 | ||||||
| Value Shares Allotted | 10 | 10 | ||||||
| Advances Credits Directors | 691 | 2 112 | ||||||
| Advances Credits Made In Period Directors | 691 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 15th, February 2024 |
accounts | Free Download (4 pages) |
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