Founded in 2014, Let's Pretend Productions, classified under reg no. 09221788 is an active company. Currently registered at 101 Dover House Road SW15 5AD, London the company has been in the business for ten years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Jacopo E., appointed on 17 September 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 101 Dover House Road |
| Office Address2 | Dover House Road |
| Town | London |
| Post code | SW15 5AD |
| Country of origin | United Kingdom |
| Registration Number | 09221788 |
| Date of Incorporation | Wed, 17th Sep 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 30th Nov 2023 (2023-11-30) |
| Last confirmation statement dated | Wed, 16th Nov 2022 |
Position: Director
Appointed: 17 September 2014
The list of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is Jacopo E. This PSC and has 75,01-100% shares.
Jacopo E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 106 | 19 362 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 255 | 10 860 | ||||||
| Cash Bank On Hand | 10 860 | 14 708 | 5 490 | 647 | 3 305 | 3 411 | 2 287 | |
| Current Assets | 7 255 | 26 902 | 21 330 | 7 117 | 4 386 | 16 463 | 17 372 | 13 589 |
| Debtors | 16 042 | 6 622 | 1 627 | 3 739 | 13 158 | 13 961 | 11 302 | |
| Net Assets Liabilities | 19 362 | 21 033 | 7 006 | 4 299 | 728 | 1 073 | 267 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 106 | 19 362 | ||||||
| Property Plant Equipment | 3 976 | 3 181 | 2 962 | 2 370 | 1 896 | 1 517 | ||
| Tangible Fixed Assets | 3 932 | 3 976 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 1 006 | 19 262 | ||||||
| Shareholder Funds | 1 106 | 19 362 | ||||||
| Other | ||||||||
| Accruals Deferred Income | 840 | 924 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 924 | 924 | 924 | 924 | 924 | 996 | 996 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 976 | 2 771 | 3 511 | 4 103 | 4 577 | 4 956 | 5 509 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 521 | 505 | 1 840 | 1 | 11 390 | 10 600 | 8 615 | |
| Corporation Tax Payable | 5 071 | 597 | 45 | 1 427 | 3 046 | 6 172 | ||
| Creditors | 10 592 | 2 554 | 2 149 | 1 533 | 11 390 | 10 600 | 5 925 | |
| Creditors Due Within One Year | 9 241 | 10 592 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 795 | 740 | 592 | 474 | 379 | 553 | ||
| Net Current Assets Liabilities | -1 986 | 16 310 | 18 776 | 4 968 | 2 853 | 11 146 | 11 152 | 7 664 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 48 | 106 | ||||||
| Other Taxation Social Security Payable | 6 172 | 5 819 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 1 671 | 6 429 | 12 945 | |||||
| Property Plant Equipment Gross Cost | 5 952 | 5 952 | 6 473 | 6 473 | 6 473 | 6 473 | 7 723 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 4 914 | 1 038 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 914 | 5 952 | ||||||
| Tangible Fixed Assets Depreciation | 982 | 1 976 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 982 | 994 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 521 | 1 250 | ||||||
| Total Assets Less Current Liabilities | 1 946 | 20 286 | 21 957 | 7 930 | 5 223 | 13 042 | 12 669 | 9 878 |
| Trade Debtors Trade Receivables | 16 042 | 6 622 | 1 627 | 3 739 | 13 158 | 13 961 | 11 302 | |
| Dividends Paid | 10 000 | 12 600 | ||||||
| Other Remaining Borrowings | 2 027 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-16 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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