Founded in 2011, Matt Holyoak Productions, classified under reg no. 07622353 is an active company. Currently registered at Unit 2 N1 5RL, London the company has been in the business for thirteen years. Its financial year was closed on Sat, 30th Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Matthew H., appointed on 5 May 2011. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 |
| Office Address2 | Mill Row |
| Town | London |
| Post code | N1 5RL |
| Country of origin | United Kingdom |
| Registration Number | 07622353 |
| Date of Incorporation | Thu, 5th May 2011 |
| Industry | Other specialist photography |
| End of financial Year | 30th March |
| Company age | 13 years old |
| Account next due date | Mon, 30th Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 05 May 2011
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Matthew H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 420 | 16 387 |
| Current Assets | 189 263 | 115 348 |
| Debtors | 187 843 | 98 961 |
| Net Assets Liabilities | 82 590 | 57 944 |
| Other Debtors | 157 983 | 58 617 |
| Property Plant Equipment | 20 327 | 41 623 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 17 481 | 8 039 |
| Amount Specific Advance Or Credit Made In Period Directors | 17 481 | 8 039 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 17 481 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 225 | 1 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 51 679 | 60 138 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 125 433 | 95 989 |
| Fixed Assets | 22 602 | 43 723 |
| Increase From Amortisation Charge For Year Intangible Assets | 175 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 459 | |
| Intangible Assets | 2 275 | 2 100 |
| Intangible Assets Gross Cost | 3 500 | |
| Net Current Assets Liabilities | 63 830 | 19 359 |
| Other Creditors | 28 363 | 5 363 |
| Other Taxation Social Security Payable | 52 153 | 48 269 |
| Property Plant Equipment Gross Cost | 72 006 | 101 761 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 842 | 5 138 |
| Total Additions Including From Business Combinations Property Plant Equipment | 29 755 | |
| Total Assets Less Current Liabilities | 86 432 | 63 082 |
| Trade Creditors Trade Payables | 44 917 | 42 357 |
| Trade Debtors Trade Receivables | 29 860 | 40 344 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, June 2023 |
accounts | Free Download (8 pages) |
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