Production Productions started in year 2013 as Private Limited Company with registration number 08458844. The Production Productions company has been functioning successfully for 11 years now and its status is active. The firm's office is based in London at 28 Rathbone Place. Postal code: W1T 1JF. Since 2020-10-28 Production Productions Ltd is no longer carrying the name Bourne & Hollingsworth Productions.
There is a single director in the company at the moment - Mark H., appointed on 22 March 2013. In addition, a secretary was appointed - Mark H., appointed on 22 March 2013. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Rathbone Place |
Town | London |
Post code | W1T 1JF |
Country of origin | United Kingdom |
Registration Number | 08458844 |
Date of Incorporation | Fri, 22nd Mar 2013 |
Industry | Event catering activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Mark H. The abovementioned PSC and has 75,01-100% shares.
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Bourne & Hollingsworth Productions | October 28, 2020 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 3 390 | -277 912 | -243 899 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 27 723 | 337 252 | 3 345 | 1 | 1 | |||||
Current Assets | 302 588 | 31 889 | 45 372 | 357 555 | 17 970 | |||||
Net Assets Liabilities | -243 899 | -73 967 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment | 339 359 | 8 570 | 6 493 | |||||||
Total Inventories | 17 649 | 20 303 | 14 625 | |||||||
Cash Bank In Hand | 98 922 | 9 673 | 27 723 | |||||||
Debtors | 187 124 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 390 | -277 912 | -243 899 | |||||||
Stocks Inventory | 16 542 | 22 216 | 17 649 | |||||||
Tangible Fixed Assets | 79 296 | 339 359 | 339 359 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 290 | -281 302 | 34 013 | |||||||
Shareholder Funds | 3 390 | -277 912 | -243 899 | |||||||
Other | ||||||||||
Creditors | 491 431 | 440 092 | 163 445 | |||||||
Disposals Property Plant Equipment | 330 789 | 2 077 | ||||||||
Fixed Assets | 79 296 | 339 359 | 339 359 | 8 570 | 6 493 | |||||
Net Current Assets Liabilities | 8 273 | -308 667 | -446 059 | -82 537 | -145 475 | |||||
Property Plant Equipment Gross Cost | 339 359 | 8 570 | 6 493 | |||||||
Total Assets Less Current Liabilities | 87 569 | 30 692 | -106 700 | -73 967 | -138 982 | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Creditors Due After One Year | 84 179 | 308 604 | 137 199 | |||||||
Creditors Due Within One Year | 294 315 | 340 556 | 491 431 | |||||||
Other Aggregate Reserves | 3 290 | -278 012 | ||||||||
Tangible Fixed Assets Additions | 79 296 | 260 063 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 79 296 | 339 359 | 339 359 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 2023-03-31 filed on: 16th, December 2023 |
accounts | Free Download (2 pages) |
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