Founded in 2005, Billi Productions, classified under reg no. SC283913 is an active company. Currently registered at Queenzieburn Industrial Estate G65 9BN, Glasgow the company has been in the business for nineteen years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - Alexander H., appointed on 10 May 2005. In addition, a secretary was appointed - Tessa H., appointed on 10 May 2005. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Queenzieburn Industrial Estate |
| Office Address2 | Kilsyth |
| Town | Glasgow |
| Post code | G65 9BN |
| Country of origin | United Kingdom |
| Registration Number | SC283913 |
| Date of Incorporation | Wed, 27th Apr 2005 |
| Industry | Motion picture production activities |
| End of financial Year | 30th April |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Secretary
Appointed: 10 May 2005
Position: Director
Appointed: 10 May 2005
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Tessa H. This PSC and has 25-50% shares.
Tessa H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -5 472 199 | -5 549 062 | -5 571 972 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 4 024 | 4 957 | 64 | |||||||
| Cash Bank On Hand | 64 | 317 | 315 | |||||||
| Current Assets | 4 024 | 5 337 | 618 | 317 | ||||||
| Debtors | 380 | 554 | ||||||||
| Property Plant Equipment | 76 741 | 65 231 | 55 446 | 47 130 | 40 061 | 34 053 | 28 945 | 24 604 | ||
| Tangible Fixed Assets | 107 527 | 90 632 | 76 741 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 472 199 | -5 549 062 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 | 3 | 3 | |||||||
| Profit Loss Account Reserve | -5 472 202 | -5 549 065 | -5 571 975 | |||||||
| Shareholder Funds | -5 472 199 | -5 549 062 | -5 571 972 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 249 433 | 260 943 | 270 728 | 279 044 | 286 113 | 292 121 | 297 229 | 301 570 | ||
| Creditors | 5 649 331 | 5 649 030 | 5 649 030 | 5 648 715 | 5 648 715 | 5 648 715 | 5 648 715 | 5 648 715 | ||
| Creditors Due Within One Year | 5 583 750 | 5 645 031 | 5 649 331 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 510 | 9 785 | 8 316 | 7 069 | 6 008 | 5 108 | 4 341 | |||
| Net Current Assets Liabilities | -5 579 726 | -5 639 694 | -5 648 713 | -5 648 713 | -5 648 715 | -5 648 715 | -5 648 715 | -5 648 715 | -5 648 715 | -5 648 715 |
| Number Shares Allotted | 3 | 3 | ||||||||
| Other Creditors | 5 649 331 | 5 649 030 | 5 649 030 | 5 648 715 | 5 648 715 | 5 648 715 | 5 648 715 | 5 648 715 | ||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 326 174 | 326 174 | 326 174 | 326 174 | 326 174 | 326 174 | 326 174 | |||
| Share Capital Allotted Called Up Paid | 3 | 3 | 3 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 326 174 | 326 174 | ||||||||
| Tangible Fixed Assets Depreciation | 218 647 | 235 542 | 249 433 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 895 | 13 891 | ||||||||
| Total Assets Less Current Liabilities | -5 472 199 | -5 549 062 | -5 571 972 | -5 583 482 | -5 593 269 | -5 601 585 | -5 608 654 | -5 614 662 | -5 619 770 | -5 624 111 |
| Trade Debtors Trade Receivables | 554 | |||||||||
| Fixed Assets | 107 527 | 90 632 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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