Helen Morrell Productions started in year 2015 as Private Limited Company with registration number 09412767. The Helen Morrell Productions company has been functioning successfully for nine years now and its status is active. The firm's office is based in Worcester Park at 77 Edenfield Gardens. Postal code: KT4 7DX.
The firm has one director. Helen M., appointed on 29 January 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 Edenfield Gardens |
| Town | Worcester Park |
| Post code | KT4 7DX |
| Country of origin | United Kingdom |
| Registration Number | 09412767 |
| Date of Incorporation | Thu, 29th Jan 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 29 January 2015
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Helen M. This PSC and has 75,01-100% shares.
Helen M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 610 | 250 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 841 | 13 969 | ||||||
| Current Assets | 12 400 | 9 341 | 30 925 | 21 876 | 22 336 | 23 181 | 32 933 | 22 621 |
| Debtors | 3 800 | 1 500 | 16 956 | |||||
| Net Assets Liabilities | 250 | 5 770 | 1 999 | 100 | 100 | 100 | 100 | |
| Cash Bank In Hand | 8 600 | 7 841 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 610 | 250 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 510 | 150 | ||||||
| Shareholder Funds | 2 610 | 250 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 500 | 1 200 | 1 300 | 375 | 7 672 | 375 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Creditors | 8 491 | 24 495 | 18 677 | 20 936 | 23 366 | 31 253 | 22 604 | |
| Dividends Paid | 33 541 | 38 616 | ||||||
| Fixed Assets | 660 | 1 111 | 458 | |||||
| Net Current Assets Liabilities | 2 610 | 850 | 7 270 | 3 199 | 1 400 | -185 | 6 661 | 17 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 840 | 4 981 | ||||||
| Total Assets Less Current Liabilities | 2 610 | 850 | 7 270 | 3 199 | 1 400 | 475 | 7 772 | 475 |
| Creditors Due Within One Year | 9 790 | 8 491 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Accruals Deferred Income | 600 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 14th, August 2023 |
accounts | Free Download (9 pages) |
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