Founded in 2015, Isreal Productions, classified under reg no. 09637706 is an active company. Currently registered at 166 Church Road N17 8AS, London the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Patrick O., appointed on 15 June 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 166 Church Road |
| Office Address2 | Church Road |
| Town | London |
| Post code | N17 8AS |
| Country of origin | United Kingdom |
| Registration Number | 09637706 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Industry | Video distribution activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 15 June 2015
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Patrick O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Patrick O.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -30 851 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 761 | 50 | 50 | 13 | 13 | 13 | ||
| Current Assets | 6 762 | 22 643 | 22 642 | 22 692 | 22 692 | 22 655 | 22 655 | 22 655 |
| Debtors | 22 642 | 22 642 | 22 642 | 22 642 | 22 642 | 22 642 | 22 642 | |
| Net Assets Liabilities | -30 852 | -44 254 | -52 454 | -60 304 | -68 204 | -76 241 | -81 508 | -81 508 |
| Property Plant Equipment | 36 867 | 28 967 | 21 067 | 13 167 | 5 267 | |||
| Net Assets Liabilities Including Pension Asset Liability | -30 851 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -30 851 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 633 | 10 533 | 18 433 | 26 333 | ||||
| Administrative Expenses | 7 813 | 8 570 | 8 300 | 8 330 | 7 900 | 5 267 | 520 | |
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Bank Borrowings Overdrafts | 425 | |||||||
| Cost Sales | 49 425 | 38 719 | 5 000 | 2 500 | ||||
| Creditors | 37 613 | 103 763 | 104 063 | 104 063 | 104 063 | 104 163 | 104 163 | 104 163 |
| Fixed Assets | 36 867 | 28 967 | 21 067 | 13 167 | 5 267 | |||
| Gross Profit Loss | -24 039 | -4 833 | 100 | 480 | 520 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 633 | 7 900 | 7 900 | |||||
| Net Current Assets Liabilities | -30 851 | -81 121 | -81 421 | -81 371 | -81 371 | -81 508 | -81 508 | -81 508 |
| Operating Profit Loss | -31 852 | -13 403 | -8 200 | -7 850 | -7 900 | -5 267 | ||
| Other Creditors | 77 865 | 59 840 | 59 840 | 59 940 | 59 940 | |||
| Other Operating Expenses Format2 | 8 300 | 8 330 | 7 900 | 8 037 | ||||
| Profit Loss | -31 852 | -13 403 | -8 200 | -7 850 | -7 900 | -8 037 | -5 267 | |
| Profit Loss On Ordinary Activities Before Tax | -31 852 | -13 403 | -8 200 | -7 850 | -7 900 | -5 267 | ||
| Property Plant Equipment Gross Cost | 39 500 | 39 500 | 39 500 | 39 500 | ||||
| Raw Materials Consumables Used | 5 000 | 2 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 500 | |||||||
| Total Assets Less Current Liabilities | -30 851 | -44 254 | -52 454 | -60 304 | -68 204 | -76 241 | -81 508 | -81 508 |
| Trade Creditors Trade Payables | 37 613 | 103 338 | 104 063 | 44 223 | 44 223 | 104 163 | 44 223 | 44 223 |
| Trade Debtors Trade Receivables | 22 642 | 22 642 | 22 642 | 22 642 | 22 642 | 22 642 | 22 642 | |
| Turnover Revenue | 25 386 | 33 886 | 5 100 | 2 980 | 520 | |||
| Creditors Due Within One Year | 37 613 | |||||||
| Other Operating Charges Format2 | 7 813 | |||||||
| Profit Loss For Period | -31 851 | |||||||
| Raw Materials Consumables | 49 424 | |||||||
| Turnover Gross Operating Revenue | 25 386 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 15th June 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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