Founded in 2015, James Smith Productions, classified under reg no. 09659884 is an active company. Currently registered at The Granary NP7 8ED, Pandy the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - Simon S., appointed on 26 June 2015. In addition, a secretary was appointed - Rorie D., appointed on 26 June 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Granary |
Office Address2 | Penbidwal Lane |
Town | Pandy |
Post code | NP7 8ED |
Country of origin | United Kingdom |
Registration Number | 09659884 |
Date of Incorporation | Fri, 26th Jun 2015 |
Industry | Television programme production activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Simon S. This PSC and has 50,01-75% shares. Another entity in the PSC register is Rorie D. This PSC owns 25-50% shares.
Simon S.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Rorie D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
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 | 25 979 | 9 543 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 9 944 | 1 124 | 731 | 1 045 | 654 | 634 | 499 | |
Current Assets | 41 924 | 9 944 | 2 060 | 731 | 1 045 | 654 | 634 | 499 |
Debtors | 936 | |||||||
Net Assets Liabilities | 9 543 | 1 589 | 269 | -549 | -764 | -139 | -209 | |
Property Plant Equipment | 487 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 25 979 | 9 543 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 25 979 | 9 543 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 245 | |||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 791 | 471 | 462 | 1 594 | 1 418 | 773 | 708 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 367 | |||||||
Disposals Property Plant Equipment | 732 | |||||||
Fixed Assets | 649 | 487 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 122 | |||||||
Net Current Assets Liabilities | 25 460 | 9 153 | 1 589 | 269 | -549 | -764 | -139 | -209 |
Property Plant Equipment Gross Cost | 732 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 97 | |||||||
Total Assets Less Current Liabilities | 26 109 | 9 640 | 1 589 | 269 | -549 | -764 | -139 | -209 |
Accruals Deferred Income | 130 | 97 | ||||||
Creditors Due Within One Year | 16 464 | 791 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 17th Jun 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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