Looking Glass Productions Ldn started in year 2013 as Private Limited Company with registration number 08654874. The Looking Glass Productions Ldn company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 20-22 Wenlock Road. Postal code: N1 7GU.
The company has one director. David H., appointed on 19 August 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20-22 Wenlock Road |
| Town | London |
| Post code | N1 7GU |
| Country of origin | United Kingdom |
| Registration Number | 08654874 |
| Date of Incorporation | Mon, 19th Aug 2013 |
| Industry | Performing arts |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 19 August 2013
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is David H. The abovementioned PSC and has 75,01-100% shares.
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 172 | 1 886 | 1 895 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 818 | 16 722 | 259 | ||||||
| Current Assets | 15 573 | 34 037 | 33 906 | 26 528 | 24 282 | 8 327 | 43 971 | 36 028 | 5 812 |
| Debtors | 0 | 23 879 | 7 560 | 7 560 | 8 068 | ||||
| Net Assets Liabilities | -6 475 | 2 145 | 2 580 | 6 842 | -2 062 | -8 538 | |||
| Property Plant Equipment | 864 | 864 | 8 584 | ||||||
| Total Inventories | 11 150 | ||||||||
| Cash Bank In Hand | 15 573 | 27 537 | 3 227 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 172 | 1 886 | 1 895 | ||||||
| Stocks Inventory | 0 | 6 500 | 6 800 | ||||||
| Tangible Fixed Assets | 0 | 864 | 864 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 171 | 1 885 | 1 894 | ||||||
| Shareholder Funds | 172 | 1 886 | 1 895 | ||||||
| Other | |||||||||
| Total Fixed Assets Additions | 864 | ||||||||
| Total Fixed Assets Cost Or Valuation | 0 | 864 | 864 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -435 | 1 500 | 1 050 | 400 | 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 216 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 936 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 4 488 | 59 | 344 | ||||||
| Creditors | 32 875 | 32 367 | 23 001 | 14 331 | 7 226 | 10 403 | 1 333 | ||
| Fixed Assets | 0 | 864 | 864 | 864 | 8 584 | 6 437 | 4 292 | 2 146 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 216 | ||||||||
| Net Current Assets Liabilities | 172 | 1 022 | 1 031 | -7 339 | 1 281 | 6 004 | 36 745 | 48 331 | 33 646 |
| Other Creditors | 26 730 | 21 218 | 12 879 | ||||||
| Other Taxation Social Security Payable | 2 649 | 1 724 | 1 108 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 22 706 | 29 167 | |||||||
| Property Plant Equipment Gross Cost | 864 | 8 800 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 024 | 5 285 | |||||||
| Total Assets Less Current Liabilities | 172 | 1 886 | 1 895 | -4 975 | 2 145 | 2 580 | 43 182 | 52 623 | 35 792 |
| Trade Debtors Trade Receivables | 7 560 | 7 560 | 8 068 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 15 401 | 33 015 | 32 875 | ||||||
| Tangible Fixed Assets Additions | 864 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 0 | 864 | 864 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 18, 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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