Here Productions Ltd in MARGATE

Here Productions Ltd MARGATE

Here Productions started in year 2015 as Private Limited Company with registration number 09392368. The Here Productions company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Margate at 25 Park Place. Postal code: CT9 1LE.

The firm has one director. Rhiannon E., appointed on 16 January 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Here Productions Ltd Address / Contact

Office Address	25 Park Place
Town	Margate
Post code	CT9 1LE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09392368
Date of Incorporation	Fri, 16th Jan 2015
Industry	Video production activities
Industry	Other publishing activities
End of financial Year	31st December
Company age	9 years old
Account next due date	Mon, 30th Sep 2024 (145 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated	Mon, 16th Jan 2023

Company staff

Rhiannon E.

Position: Director

Appointed: 16 January 2015

People with significant control

The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Rhiannon E. The abovementioned PSC and has 75,01-100% shares.

Rhiannon E.

Notified on	1 June 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	277	227	704

Balance Sheet
Cash Bank On Hand							2 197	13 271
Current Assets	1 501	2 978	4 141	2 579	3 786	4 450	2 917	13 271
Debtors		2 102					720
Net Assets Liabilities			704	2 333	2 312	2 612	6 054	4 809
Property Plant Equipment							40
Cash Bank In Hand	1 501	876
Net Assets Liabilities Including Pension Asset Liability	277	227	704
Tangible Fixed Assets	918	516

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	177	127
Shareholder Funds	277	227	704

Other
Version Production Software								2 023
Accrued Liabilities							890	469
Accumulated Depreciation Impairment Property Plant Equipment							13	53
Creditors			3 564	5 007	6 169	7 115	9 011	8 462
Increase From Depreciation Charge For Year Property Plant Equipment								40
Loans From Directors							211	211
Net Current Assets Liabilities	-641	-289	577	2 428	2 383	2 665	6 094	4 809
Property Plant Equipment Gross Cost							53	53
Taxation Social Security Payable							7 910	7 782
Trade Debtors Trade Receivables							720
Average Number Employees During Period					1	1	1
Fixed Assets	918	516	127	95	71	53	40
Total Assets Less Current Liabilities	277	227	704	2 333	2 312	2 612	6 054
Creditors Due Within One Year	2 142	3 267	3 564
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 339
Tangible Fixed Assets Cost Or Valuation	1 339	1 339
Tangible Fixed Assets Depreciation	421	823
Tangible Fixed Assets Depreciation Charged In Period	421	402

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 25th, April 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 25th, April 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 16th January 2023 filed on: 16th, February 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 16th January 2022 filed on: 20th, February 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st December 2021 filed on: 20th, February 2022	accounts	Free Download (3 pages)
AD01	Address change date: 21st October 2021. New Address: 25 Park Place Margate Kent CT9 1LE. Previous address: The Haven Flat 6 the Haven, 39-49 Athelstan Road Margate CT9 2BE United Kingdom filed on: 21st, October 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 16th January 2021 filed on: 17th, January 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st December 2020 filed on: 17th, January 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 16th January 2020 filed on: 19th, January 2020	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st December 2019 filed on: 8th, January 2020	accounts	Free Download (2 pages)
AD01	Address change date: 25th November 2019. New Address: The Haven Flat 6 the Haven, 39-49 Athelstan Road Margate CT9 2BE. Previous address: 6, the Haven 39-49 Athelstan Road Margate CT9 2BE England filed on: 25th, November 2019	address	Free Download (1 page)
AD01	Address change date: 22nd November 2019. New Address: 6, the Haven 39-49 Athelstan Road Margate CT9 2BE. Previous address: 1a Bradbury Street London N16 8JN England filed on: 22nd, November 2019	address	Free Download (1 page)
AD01	Address change date: 16th May 2019. New Address: 1a Bradbury Street London N16 8JN. Previous address: 386 Queensbridge Road London E8 3AR England filed on: 16th, May 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 16th January 2019 filed on: 25th, January 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st December 2018 filed on: 11th, January 2019	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 16th January 2018 filed on: 11th, February 2018	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st December 2017 filed on: 9th, January 2018	accounts	Free Download (2 pages)
AD01	Address change date: 22nd August 2017. New Address: 386 Queensbridge Road London E8 3AR. Previous address: Flat 10 Milner Building Piano Lane Carysfort Road London N16 9BF England filed on: 22nd, August 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 16th January 2017 filed on: 16th, January 2017	confirmation statement	Free Download (5 pages)
AA	Micro company accounts made up to 31st December 2016 filed on: 16th, January 2017	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 19th, February 2016	accounts	Free Download (3 pages)
AA01	Previous accounting period shortened to 31st December 2015 filed on: 18th, February 2016	accounts	Free Download (1 page)
AR01	Annual return drawn up to 16th January 2016 with full list of members filed on: 14th, February 2016	annual return	Free Download (3 pages)
SH01	Statement of Capital on 14th February 2016: 100.00 GBP	capital
NEWINC	Incorporation filed on: 16th, January 2015	incorporation	Free Download (7 pages)
SH01	Statement of Capital on 16th January 2015: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation