David Luff Productions started in year 2011 as Private Limited Company with registration number 07638099. The David Luff Productions company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in London at 4th Floor. Postal code: EC3M 5JD. Since Wed, 11th Oct 2023 David Luff Productions Limited is no longer carrying the name David R Luff.
The firm has 2 directors, namely Bridget L., David L.. Of them, David L. has been with the company the longest, being appointed on 17 May 2011 and Bridget L. has been with the company for the least time - from 13 July 2019. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor |
| Office Address2 | 100 Fenchurch Street |
| Town | London |
| Post code | EC3M 5JD |
| Country of origin | United Kingdom |
| Registration Number | 07638099 |
| Date of Incorporation | Tue, 17th May 2011 |
| Industry | Television programme production activities |
| Industry | Motion picture production activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 13 July 2019
Position: Director
Appointed: 17 May 2011
The list of PSCs that own or control the company includes 1 name. As we identified, there is David L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David L.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| David R Luff | October 11, 2023 |
| 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 | -17 205 | -24 540 | -26 670 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 395 | 230 | 5 198 | 7 130 | 1 270 | 492 | 549 | 7 587 | ||
| Current Assets | 4 843 | 406 | 403 | 548 | 5 207 | 8 011 | 5 971 | 1 282 | 1 084 | 7 934 |
| Debtors | 508 | 293 | 8 | 318 | 9 | 881 | 4 701 | 790 | 535 | 347 |
| Net Assets Liabilities | -26 670 | -30 380 | -34 851 | |||||||
| Other Debtors | 8 | 318 | 9 | 881 | 4 701 | 790 | 535 | 347 | ||
| Property Plant Equipment | 432 | 1 127 | 2 037 | 1 527 | 1 615 | 1 345 | 1 008 | 834 | ||
| Cash Bank In Hand | 4 335 | 113 | 395 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -17 205 | -24 540 | -26 670 | |||||||
| Tangible Fixed Assets | 768 | 576 | 432 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | -17 215 | -24 550 | -26 680 | |||||||
| Shareholder Funds | -17 205 | -24 540 | -26 670 | |||||||
| Other | ||||||||||
| Total Fixed Assets Cost Or Valuation | 1 510 | 1 510 | 1 510 | |||||||
| Total Fixed Assets Depreciation | 742 | 934 | 1 078 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 192 | 144 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 078 | 1 217 | 1 897 | 2 407 | 2 947 | 3 397 | 3 734 | 4 012 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 834 | 1 590 | ||||||||
| Creditors | 27 505 | 32 055 | 42 095 | 49 247 | 2 813 | 1 764 | 5 376 | 14 269 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 139 | 680 | 510 | 540 | 450 | 337 | 278 | |||
| Net Current Assets Liabilities | -17 973 | -25 116 | -27 102 | -31 507 | -36 888 | -41 236 | 3 158 | -482 | -4 292 | -6 335 |
| Other Creditors | 27 505 | 32 055 | 42 095 | 47 947 | 2 813 | 1 764 | 4 596 | 14 269 | ||
| Property Plant Equipment Gross Cost | 1 510 | 2 344 | 3 934 | 3 934 | 4 562 | 4 742 | 4 742 | 4 846 | ||
| Total Assets Less Current Liabilities | -17 205 | -24 540 | -26 670 | -30 380 | -34 851 | -39 709 | 4 774 | 864 | -3 283 | -5 500 |
| Amount Specific Advance Or Credit Directors | 3 940 | 313 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 940 | 313 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 940 | 313 | ||||||||
| Other Taxation Social Security Payable | 1 300 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||||
| Fixed Assets | 768 | 576 | 432 | 1 527 | 1 616 | 1 346 | 1 009 | 835 | ||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | ||||||
| Investments In Joint Ventures | 1 | 1 | 1 | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 628 | 180 | 104 | |||||||
| Trade Creditors Trade Payables | 780 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 22 816 | 25 522 | 27 505 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 510 | 1 510 | 1 510 | |||||||
| Tangible Fixed Assets Depreciation | 742 | 934 | 1 078 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 192 | 144 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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