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Close Up Productions Limited LONDON

Founded in 2007, Close Up Productions, classified under reg no. 06042530 is an active company. Currently registered at 92 Sutton Road N10 1HG, London the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2008/01/30 Close Up Productions Limited is no longer carrying the name First-stop Mushroom.

Currently there are 2 directors in the the firm, namely Sara M. and Robert M.. In addition one secretary - Sara M. - is with the company. Currenlty, the firm lists one former director, whose name is Jayne G. and who left the the firm on 1 March 2007. In addition, there is one former secretary - Denis L. who worked with the the firm until 1 March 2007.

Close Up Productions Limited Address / Contact

Office Address 92 Sutton Road
Town London
Post code N10 1HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 06042530
Date of Incorporation Fri, 5th Jan 2007
Industry Television programme production activities
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (115 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 19th Jan 2024 (2024-01-19)
Last confirmation statement dated Thu, 5th Jan 2023

Company staff

Sara M.

Position: Director

Appointed: 01 March 2007

Sara M.

Position: Secretary

Appointed: 01 March 2007

Robert M.

Position: Director

Appointed: 01 March 2007

Jayne G.

Position: Director

Appointed: 05 January 2007

Resigned: 01 March 2007

Denis L.

Position: Secretary

Appointed: 05 January 2007

Resigned: 01 March 2007

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Robert M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sara M. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sara M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

First-stop Mushroom January 30, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth85910 28552 482       
Balance Sheet
Cash Bank On Hand  29 82721 21338 081 67 2387 00972 39745 727
Current Assets13 85235 37270 26140 16870 83839 87787 42229 209111 73591 700
Debtors3 33913 75840 43418 95532 757 20 18422 20039 33845 973
Net Assets Liabilities   50 42845 70913 65249 72318 36150 58373 250
Other Debtors      1 296   
Property Plant Equipment  25 47835 90931 100 24 96421 28619 39960 640
Cash Bank In Hand10 51321 61429 827       
Tangible Fixed Assets5 5889 85325 478       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve75910 18552 382       
Shareholder Funds85910 28552 482       
Other
Accrued Liabilities   2 6602 660     
Accrued Liabilities Not Expressed Within Creditors Subtotal    2 660750    
Accumulated Depreciation Impairment Property Plant Equipment  12 54821 33933 377 44 53651 14357 61065 394
Additions Other Than Through Business Combinations Property Plant Equipment    7 229  2 9294 58049 025
Average Number Employees During Period   3222344
Corporation Tax Payable      31 83816 37640 64332 174
Creditors  43 25725 64917 37253 78657 92028 09076 86567 568
Fixed Assets    31 10028 262    
Increase From Depreciation Charge For Year Property Plant Equipment   8 79112 038  6 6076 4677 784
Loans From Directors    5 200     
Net Current Assets Liabilities-4 72943227 00414 51953 466-13 86029 5021 11934 87024 132
Other Creditors  4 0162 9562 588 33618410 628349
Other Taxation Social Security Payable  39 24122 693  23 6569 06221 58726 131
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     49    
Property Plant Equipment Gross Cost  38 02657 24864 477 69 50072 42977 009126 034
Provisions For Liabilities Balance Sheet Subtotal      4 7434 0443 68611 522
Taxation Social Security Payable   22 6939 584     
Total Assets Less Current Liabilities85910 28552 48250 42848 36914 40254 46622 40554 26984 772
Trade Creditors Trade Payables      2701 3432 8277 494
Trade Debtors Trade Receivables  40 43418 95532 757 18 38021 11638 81245 167
Creditors Due Within One Year18 58134 94043 257       
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100      
Par Value Share 111      
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 7 55020 304       
Tangible Fixed Assets Cost Or Valuation10 17217 72238 026       
Tangible Fixed Assets Depreciation4 5847 86912 548       
Tangible Fixed Assets Depreciation Charged In Period 3 2854 679       
Total Additions Including From Business Combinations Property Plant Equipment   19 222      

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 29th, January 2024 		Free Download (5 pages)

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