Founded in 2016, Grammar Productions, classified under reg no. 09973244 is an active company. Currently registered at Unit 1J Woodstock Studios W12 8LE, London the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
There is a single director in the firm at the moment - Alexander B., appointed on 27 January 2016. In addition, a secretary was appointed - Maxwell J., appointed on 18 June 2019. At present there is 1 former director listed by the firm - Maxwell J., who left the firm on 18 June 2019. Similarly, the firm lists a few former secretaries whose names might be found in the table below.
| Office Address | Unit 1J Woodstock Studios |
| Office Address2 | 36 Woodstock Grove |
| Town | London |
| Post code | W12 8LE |
| Country of origin | United Kingdom |
| Registration Number | 09973244 |
| Date of Incorporation | Wed, 27th Jan 2016 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Secretary
Appointed: 18 June 2019
Position: Director
Appointed: 27 January 2016
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Alex B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Maxwell J. This PSC owns 25-50% shares and has 25-50% voting rights.
Alex B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Maxwell J.
| Notified on | 6 April 2016 |
| Ceased on | 18 June 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 740 | 9 048 | 40 873 | 34 730 | 10 542 | 9 042 | |
| Current Assets | 8 740 | 9 413 | 41 492 | 69 703 | 81 265 | 89 585 | |
| Debtors | 365 | 619 | 34 973 | 70 723 | 80 543 | ||
| Net Assets Liabilities | 962 | 3 686 | 6 869 | 6 471 | 721 | 44 412 | |
| Other Debtors | 16 395 | 2 022 | 69 635 | ||||
| Property Plant Equipment | 5 803 | 3 869 | 2 579 | 1 719 | 2 187 | 2 749 | |
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | |||||
| Accrued Liabilities | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 589 | 8 523 | 9 813 | 10 673 | 11 767 | 12 573 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 562 | 1 368 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 50 000 | 42 592 | 37 036 | ||||
| Bank Borrowings Overdrafts | 5 556 | 5 556 | |||||
| Creditors | 13 581 | 9 596 | 37 202 | 14 951 | 40 139 | 10 886 | |
| Deferred Income | 12 215 | 6 362 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 934 | 1 290 | 860 | 1 094 | 806 | ||
| Loans From Directors | 10 | 5 656 | 334 | 10 463 | 151 | ||
| Net Current Assets Liabilities | -8 642 | -4 841 | -183 | 4 290 | 54 752 | 41 126 | 78 699 |
| Other Creditors | 1 004 | 157 | 6 957 | 303 | 5 894 | 1 854 | |
| Prepayments Accrued Income | 18 578 | 11 101 | 10 908 | ||||
| Property Plant Equipment Gross Cost | 12 392 | 12 392 | 12 392 | 12 392 | 13 954 | 15 322 | |
| Taxation Social Security Payable | 112 | 462 | 13 511 | 22 | |||
| Total Assets Less Current Liabilities | 2 | 6 869 | 56 471 | 43 313 | 81 448 | ||
| Trade Creditors Trade Payables | 250 | 205 | 8 678 | 295 | 11 815 | 309 | |
| Trade Debtors Trade Receivables | 365 | 619 | 57 600 | ||||
| Value-added Tax Payable | 11 677 | 11 619 | 3 989 | 616 | |||
| Creditors Due Within One Year | 8 642 | ||||||
| Fixed Assets | 8 644 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Fri, 21st Jul 2023 director's details were changed filed on: 24th, July 2023 |
officers | Free Download (2 pages) |
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