Founded in 2014, Cogsworth Productions, classified under reg no. 09060550 is an active company. Currently registered at 3 Queen Caroline Street W6 9PE, London the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31. Since 2014/06/09 Cogsworth Productions Limited is no longer carrying the name Newincco 1301.
The firm has 5 directors, namely Chakira G., Nicholas R. and Tracy B. and others. Of them, Paul S., Russell H. have been with the company the longest, being appointed on 20 June 2014 and Chakira G. and Nicholas R. and Tracy B. have been with the company for the least time - from 22 June 2021. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Marsha R. who worked with the the firm until 12 February 2020.
| Office Address | 3 Queen Caroline Street |
| Office Address2 | Hammersmith |
| Town | London |
| Post code | W6 9PE |
| Country of origin | United Kingdom |
| Registration Number | 09060550 |
| Date of Incorporation | Wed, 28th May 2014 |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 22 June 2021
Position: Director
Appointed: 22 June 2021
Position: Director
Appointed: 22 June 2021
Position: Director
Appointed: 20 June 2014
Position: Director
Appointed: 20 June 2014
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Banner Productions Limited from London, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Banner Productions Limited
3 Queen Caroline Street, Hammersmith, London, W6 9PE, United Kingdom
| Legal authority | Laws Of England |
| Legal form | Private Limited Company |
| Country registered | England & Wales |
| Place registered | Companies House |
| Registration number | 5417679 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Newincco 1301 | June 9, 2014 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 74 604 | 320 960 | 432 984 | 949 387 |
| Current Assets | 1 354 539 | 1 170 775 | 966 694 | 1 221 330 |
| Debtors | 1 279 935 | 849 815 | 533 710 | 271 943 |
| Other Debtors | 36 687 | 128 284 | 106 138 | 2 451 |
| Other | ||||
| Audit Fees Expenses | 9 500 | 9 500 | 11 250 | 11 250 |
| Accrued Liabilities Deferred Income | 344 033 | 536 224 | ||
| Administrative Expenses | 15 000 | 15 000 | 17 500 | 17 500 |
| Amounts Owed By Related Parties | 70 962 | 10 201 | 6 792 | |
| Amounts Owed To Group Undertakings | 936 411 | 549 149 | 200 048 | |
| Corporation Tax Recoverable | 1 172 286 | 711 330 | 420 780 | 269 492 |
| Cost Sales | 1 398 278 | 3 782 489 | 1 722 195 | 1 236 097 |
| Creditors | 1 280 603 | 1 085 373 | 870 317 | 1 112 510 |
| Current Tax For Period | -279 753 | -711 330 | -420 780 | -269 492 |
| Further Item Tax Increase Decrease Component Adjusting Items | -308 102 | -201 400 | ||
| Gross Profit Loss | -258 904 | -684 862 | -392 304 | -239 549 |
| Net Current Assets Liabilities | 73 936 | 85 402 | 96 377 | 108 820 |
| Other Creditors | 344 192 | 536 224 | 870 317 | 912 462 |
| Profit Loss | 5 849 | 11 468 | 10 976 | 12 443 |
| Profit Loss On Ordinary Activities Before Tax | -273 904 | -699 862 | -409 804 | -257 049 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 67 141 | 170 719 | 100 987 | |
| Tax Expense Credit Applicable Tax Rate | -52 042 | -132 974 | -77 863 | -48 839 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | -212 517 | -555 798 | -308 102 | |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 51 947 | 148 161 | 66 172 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -279 753 | -711 330 | -420 780 | -269 492 |
| Turnover Revenue | 1 139 374 | 3 097 627 | 1 329 891 | 996 548 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (18 pages) |
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