Belly Up Productions started in year 2015 as Private Limited Company with registration number 09610102. The Belly Up Productions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Brook at Woodsmoke. Postal code: TN25 5PN.
The firm has 2 directors, namely Jennifer P., Matthew P.. Of them, Matthew P. has been with the company the longest, being appointed on 27 May 2015 and Jennifer P. has been with the company for the least time - from 28 July 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Woodsmoke |
| Office Address2 | Hampton Lane |
| Town | Brook |
| Post code | TN25 5PN |
| Country of origin | United Kingdom |
| Registration Number | 09610102 |
| Date of Incorporation | Wed, 27th May 2015 |
| Industry | Television programme production activities |
| End of financial Year | 26th November |
| Company age | 9 years old |
| Account next due date | Mon, 26th Aug 2024 (120 days left) |
| Account last made up date | Sat, 26th Nov 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 28 July 2017
Position: Director
Appointed: 27 May 2015
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Matthew P. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Jennifer P. This PSC has significiant influence or control over the company,.
Matthew P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Jennifer P.
| Notified on | 5 June 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-26 | 2017-11-26 | 2018-11-26 | 2019-11-26 | 2020-11-26 | 2021-11-26 | 2022-11-26 |
| Net Worth | -9 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 536 001 | 385 955 | 454 239 | ||||
| Current Assets | 177 555 | 536 001 | 1 224 763 | 1 330 989 | 1 228 051 | 1 322 176 | 1 321 510 |
| Debtors | 117 147 | 838 808 | 876 750 | ||||
| Net Assets Liabilities | 81 488 | 331 871 | 1 032 705 | 1 213 998 | 1 165 024 | 1 147 269 | 1 263 981 |
| Property Plant Equipment | 22 350 | 18 327 | |||||
| Cash Bank In Hand | 48 558 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 | ||||||
| Stocks Inventory | 11 850 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | -10 | ||||||
| Shareholder Funds | -9 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 906 | 8 929 | |||||
| Average Number Employees During Period | 5 | 5 | 4 | 1 | 1 | 1 | |
| Balances Amounts Owed By Related Parties | 114 667 | 86 850 | |||||
| Creditors | 143 764 | 204 130 | 194 408 | 133 418 | 176 054 | 197 445 | 77 824 |
| Fixed Assets | 22 350 | 18 327 | 15 028 | 24 528 | 22 310 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 906 | 4 023 | |||||
| Net Current Assets Liabilities | -9 | 331 871 | 1 010 355 | 1 197 571 | 1 151 996 | 1 165 429 | 1 243 686 |
| Property Plant Equipment Gross Cost | 27 256 | 27 256 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 256 | ||||||
| Total Assets Less Current Liabilities | -9 | 331 871 | 1 052 705 | 1 215 898 | 1 167 024 | 1 189 957 | 1 265 996 |
| Amount Specific Advance Or Credit Directors | 10 616 | 24 701 | 523 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 178 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 83 301 | 1 900 | 2 000 | 1 990 | 2 015 | ||
| Creditors Due Within One Year | 177 564 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 26th Nov 2022 filed on: 29th, July 2023 |
accounts | Free Download (3 pages) |
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