Founded in 2015, Lamp Productions, classified under reg no. 09880930 is an active company. Currently registered at 104 Talfourd Road SE15 5NZ, London the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Charlotte M., Anna M.. Of them, Anna M. has been with the company the longest, being appointed on 19 November 2015 and Charlotte M. has been with the company for the least time - from 13 December 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 104 Talfourd Road |
Town | London |
Post code | SE15 5NZ |
Country of origin | United Kingdom |
Registration Number | 09880930 |
Date of Incorporation | Thu, 19th Nov 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Anna M. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Charlotte M. This PSC owns 25-50% shares.
Anna M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Charlotte M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -24 910 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 181 | 22 270 | 1 413 | 55 484 | 11 735 | 37 729 | 13 500 |
Current Assets | 5 619 | 65 435 | 106 119 | 101 385 | 14 521 | 39 169 | 101 416 |
Debtors | 4 438 | 43 165 | 104 706 | 45 901 | 2 786 | 1 440 | 87 916 |
Net Assets Liabilities | 32 439 | -33 333 | |||||
Property Plant Equipment | 2 906 | 2 496 | 1 460 | 752 | 564 | 423 | 317 |
Cash Bank In Hand | 1 181 | ||||||
Other Debtors | 4 438 | 1 906 | |||||
Tangible Fixed Assets | 2 906 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | -24 912 | ||||||
Shareholder Funds | -24 910 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 969 | 2 047 | 3 083 | 4 184 | 4 372 | 4 513 | 4 619 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Creditors | 33 435 | 68 919 | 92 108 | 69 698 | 48 418 | 44 139 | 100 458 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 078 | 1 036 | 1 101 | 188 | 141 | 106 | |
Net Current Assets Liabilities | -27 816 | -3 484 | 14 011 | 31 687 | -33 897 | -4 970 | 958 |
Property Plant Equipment Gross Cost | 3 875 | 4 543 | 4 543 | 4 936 | 4 936 | 4 936 | |
Total Assets Less Current Liabilities | -24 910 | -988 | 15 471 | 32 439 | -33 333 | -4 547 | 1 275 |
Amount Specific Advance Or Credit Directors | 3 499 | 1 906 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 499 | 1 906 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 499 | 1 906 | |||||
Creditors Due Within One Year | 33 435 | ||||||
Number Shares Allotted | 2 | ||||||
Other Creditors | 10 500 | 22 608 | 59 066 | 33 678 | |||
Other Taxation Social Security Payable | 20 750 | 39 967 | 33 042 | 11 163 | |||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 2 | ||||||
Tangible Fixed Assets Additions | 3 875 | ||||||
Tangible Fixed Assets Cost Or Valuation | 3 875 | ||||||
Tangible Fixed Assets Depreciation | 969 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 969 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 668 | 393 | |||||
Trade Creditors Trade Payables | 2 185 | 6 344 | 24 857 | ||||
Trade Debtors Trade Receivables | 41 259 | 104 706 | 45 901 | ||||
Advances Credits Directors | 3 499 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 18th Nov 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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