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Demus Productions Limited GLASGOW

Demus Productions started in year 1998 as Private Limited Company with registration number SC188201. The Demus Productions company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Glasgow at Pavilion 1 Finnieston Business Park. Postal code: G3 8AU.

At the moment there are 2 directors in the the firm, namely Gillian S. and Nicholas L.. In addition one secretary - Gillian S. - is with the company. As of 18 April 2024, our data shows no information about any ex officers on these positions.

Demus Productions Limited Address / Contact

Office Address Pavilion 1 Finnieston Business Park
Office Address2 Minerva Way
Town Glasgow
Post code G3 8AU
Country of origin United Kingdom

Company Information / Profile

Registration Number SC188201
Date of Incorporation Wed, 29th Jul 1998
Industry Television programme production activities
End of financial Year 30th August
Company age 26 years old
Account next due date Thu, 30th May 2024 (42 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 12th Aug 2024 (2024-08-12)
Last confirmation statement dated Sat, 29th Jul 2023

Company staff

Gillian S.

Position: Director

Appointed: 28 August 1998

Gillian S.

Position: Secretary

Appointed: 28 August 1998

Nicholas L.

Position: Director

Appointed: 28 August 1998

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 29 July 1998

Resigned: 28 August 1998

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 29 July 1998

Resigned: 28 August 1998

Combined Nominees Limited

Position: Nominee Director

Appointed: 29 July 1998

Resigned: 28 August 1998

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we researched, there is Nicholas L. This PSC and has 25-50% shares. The second one in the PSC register is Gillian S. This PSC owns 25-50% shares.

Nicholas L.

Notified on 29 July 2016
Nature of control: 25-50% shares

Gillian S.

Notified on 29 July 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth41 34732 56459 490       
Balance Sheet
Cash Bank In Hand1 54844 1831 362       
Cash Bank On Hand  1 36266 7324 18148 8468 5972 31238 0808 365
Current Assets116 878176 508199 17894 42348 449134 76364 04057 61265 25434 098
Debtors102 97390 822186 44127 69144 26885 91755 44355 29727 17425 733
Net Assets Liabilities  59 49043 96249 83536 68345 45546 35516 585-1 748
Net Assets Liabilities Including Pension Asset Liability41 34732 56459 490       
Property Plant Equipment  4 35618 20419 56221 78411 4614 3015 259 
Stocks Inventory12 35741 50311 375       
Tangible Fixed Assets12 3716 8624 356       
Total Inventories  11 375       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve41 24732 46459 390       
Shareholder Funds41 34732 56459 490       
Other
Amount Specific Advance Or Credit Directors  11 1503 7119 6903 6604 533202315459
Amount Specific Advance Or Credit Made In Period Directors   12 43918 40113 22047 89024 27223 55332 423
Amount Specific Advance Or Credit Repaid In Period Directors   5 0005 00019 25047 01729 00723 03633 197
Accrued Liabilities  84 94652 2596 0788 5755 6335 2105 1334 333
Accrued Liabilities Deferred Income         13 750
Accumulated Depreciation Impairment Property Plant Equipment  153 367158 536164 483175 456153 992162 848166 904171 010
Average Number Employees During Period   5555554
Bank Borrowings Overdrafts  10 554       
Corporation Tax Payable  15 898 3 7334 84610 2685 754  
Corporation Tax Recoverable   4 1144 114   2 9592 959
Creditors  143 79965 69414 859116 05328 13714 95853 10940 425
Creditors Due Within One Year86 360150 198143 799       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 890 31 787   
Disposals Property Plant Equipment    1 890 31 787   
Increase From Depreciation Charge For Year Property Plant Equipment   5 1697 83710 97310 3238 8564 0564 106
Net Current Assets Liabilities30 51826 31055 37928 72933 59018 71035 90342 65112 145-6 327
Number Shares Allotted 100100       
Other Creditors  500607759922909409317317
Other Taxation Social Security Payable  1 732  6 542    
Par Value Share 11       
Prepayments  2 476 1 2091 7712 4412 7632 6292 314
Prepayments Accrued Income  22 05016 1202804 00080140 3464 150595
Property Plant Equipment Gross Cost  157 723176 740184 045197 240165 453167 149172 163176 480
Provisions For Liabilities Balance Sheet Subtotal  2452 9713 3173 8111 909597819891
Provisions For Liabilities Charges1 542608245       
Recoverable Value-added Tax   4 649   6 008  
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 2 8293 526       
Tangible Fixed Assets Cost Or Valuation153 018154 197157 723       
Tangible Fixed Assets Depreciation140 647147 335153 367       
Tangible Fixed Assets Depreciation Charged In Period 8 3386 032       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 650        
Tangible Fixed Assets Disposals 1 650        
Total Additions Including From Business Combinations Property Plant Equipment   19 0179 19513 195 1 6965 0144 317
Total Assets Less Current Liabilities42 88933 17259 73546 93353 15240 49447 36446 95217 404-857
Trade Creditors Trade Payables  1 8095 4072 9083 7803 6393 18116 500 
Trade Debtors Trade Receivables  161 9152 80819 28472 82543 13558910 51919 785

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st August 2023
filed on: 9th, January 2024 		Free Download (9 pages)

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