Founded in 2016, Iceberg Productions, classified under reg no. 10266772 is an active company. Currently registered at C/o Banner Productions Limited 3 Queen Caroline Street W6 9PE, London the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 8th September 2016 Iceberg Productions Limited is no longer carrying the name Newincco 1406.
The firm has 5 directors, namely Chakira G., Tracy B. and Nicholas R. and others. Of them, Russell H., Paul S. have been with the company the longest, being appointed on 7 July 2016 and Chakira G. and Tracy B. and Nicholas R. have been with the company for the least time - from 22 June 2021. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Marsha R. who worked with the the firm until 12 February 2020.
Office Address | C/o Banner Productions Limited 3 Queen Caroline Street |
Office Address2 | Hammersmith |
Town | London |
Post code | W6 9PE |
Country of origin | United Kingdom |
Registration Number | 10266772 |
Date of Incorporation | Thu, 7th Jul 2016 |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Banner Productions Limited from London, United Kingdom. The abovementioned PSC is classified as "a companies act 2006", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Banner Productions Limited
3 Queen Caroline Street, Hammersmith, London, W6 9PE, United Kingdom
Legal authority | Company Limited By Shares |
Legal form | Companies Act 2006 |
Country registered | United Kingdom |
Place registered | Register Of Companies For England And Wales |
Registration number | 05417679 |
Notified on | 7 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Newincco 1406 | September 8, 2016 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 54 821 | 18 604 | 11 192 | 10 908 |
Current Assets | 51 533 306 | 1 809 767 | 2 103 169 | 2 634 008 |
Debtors | 51 478 485 | 1 791 163 | 2 091 977 | 2 623 100 |
Other Debtors | 13 590 | 13 905 | 15 205 | |
Other | ||||
Audit Fees Expenses | 14 697 | 29 632 | 13 570 | 15 739 |
Accrued Liabilities Deferred Income | 51 471 558 | 1 506 011 | 1 137 380 | |
Administrative Expenses | 19 697 | 29 632 | 18 565 | 20 305 |
Amounts Owed By Group Undertakings | 42 887 936 | 7 115 | ||
Amounts Owed By Related Parties | 7 115 | 1 909 808 | ||
Amounts Owed To Group Undertakings | 233 855 | 876 655 | ||
Corporation Tax Recoverable | 8 574 400 | 1 777 573 | 2 070 957 | 698 087 |
Cost Sales | 66 820 439 | 13 112 054 | 2 690 999 | 4 479 602 |
Creditors | 51 474 872 | 1 739 866 | 2 022 292 | 2 540 688 |
Current Tax For Period | -8 574 400 | -1 777 573 | -292 581 | -698 087 |
Further Item Tax Increase Decrease Component Adjusting Items | -2 057 857 | -1 350 956 | -242 696 | -501 531 |
Gross Profit Loss | -8 546 711 | -1 736 474 | -263 040 | -665 339 |
Net Current Assets Liabilities | 58 434 | 69 901 | 80 877 | 93 320 |
Other Creditors | 1 137 380 | 2 526 945 | ||
Profit Loss | 7 992 | 11 467 | 10 976 | 12 443 |
Profit Loss On Ordinary Activities Before Tax | -8 566 408 | -1 766 106 | -281 605 | -685 644 |
Tax Expense Credit Applicable Tax Rate | -1 627 618 | -335 560 | -53 505 | -130 272 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -8 574 400 | -1 777 573 | -292 581 | -698 087 |
Trade Creditors Trade Payables | 3 314 | 8 257 | 13 743 | |
Turnover Revenue | 58 273 728 | 11 375 580 | 2 427 959 | 3 814 263 |
Type | Category | Free download | |
---|---|---|---|
AA |
Full accounts for the period ending 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (16 pages) |
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