Authentive Productions started in year 2015 as Private Limited Company with registration number 09593208. The Authentive Productions company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at The Department Store Studios. Postal code: SW9 9UH.
The company has 2 directors, namely Georgina D., Philip D.. Of them, Philip D. has been with the company the longest, being appointed on 15 May 2015 and Georgina D. has been with the company for the least time - from 29 March 2019. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Department Store Studios |
Office Address2 | 19 Bellefields Road |
Town | London |
Post code | SW9 9UH |
Country of origin | United Kingdom |
Registration Number | 09593208 |
Date of Incorporation | Fri, 15th May 2015 |
Industry | Video production activities |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Philip D. The abovementioned PSC and has 75,01-100% shares.
Philip D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 691 | 8 252 |
Current Assets | 11 842 | 8 252 |
Debtors | 10 151 | |
Net Assets Liabilities | -58 795 | -81 655 |
Other Debtors | 9 959 | |
Property Plant Equipment | 2 595 | 2 938 |
Other | ||
Description Principal Activities | 59 112 | |
Accrued Liabilities Deferred Income | 2 945 | 2 945 |
Accumulated Depreciation Impairment Property Plant Equipment | 12 604 | 14 435 |
Average Number Employees During Period | 2 | 2 |
Creditors | 72 739 | 92 110 |
Fixed Assets | 2 595 | 2 938 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 831 | |
Net Current Assets Liabilities | -60 897 | -83 858 |
Net Deferred Tax Liability Asset | 493 | 735 |
Other Creditors | 69 413 | 89 052 |
Property Plant Equipment Gross Cost | 15 199 | 17 373 |
Provisions For Liabilities Balance Sheet Subtotal | 493 | 735 |
Taxation Social Security Payable | 17 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 174 | |
Total Assets Less Current Liabilities | -58 302 | -80 920 |
Trade Creditors Trade Payables | 381 | 96 |
Trade Debtors Trade Receivables | 192 | |
Useful Life Property Plant Equipment Years | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 26th, February 2024 |
accounts | Free Download (8 pages) |
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