Founded in 2014, North London Productions, classified under reg no. 09158108 is an active company. Currently registered at 256 Beverley Road HU10 7BD, Anlaby the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Hannah J., Johnny J.. Of them, Johnny J. has been with the company the longest, being appointed on 1 August 2014 and Hannah J. has been with the company for the least time - from 6 July 2015. As of 24 April 2024, there was 1 ex director - Hannah J.. There were no ex secretaries.
| Office Address | 256 Beverley Road |
| Town | Anlaby |
| Post code | HU10 7BD |
| Country of origin | United Kingdom |
| Registration Number | 09158108 |
| Date of Incorporation | Fri, 1st Aug 2014 |
| Industry | Performing arts |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 06 July 2015
Position: Director
Appointed: 01 August 2014
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Hannah J. This PSC and has 75,01-100% shares.
Hannah J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 67 496 | 134 387 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 68 960 | 142 482 | |||||
| Cash Bank On Hand | 142 482 | 278 213 | 464 149 | 314 611 | 210 826 | 259 230 | |
| Current Assets | 68 960 | 146 527 | 278 213 | 464 149 | 825 913 | 948 895 | 1 255 062 |
| Debtors | 69 601 | 4 045 | 511 302 | 738 069 | 995 832 | ||
| Other Debtors | 511 302 | 738 069 | 995 832 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 138 461 | 134 287 | |||||
| Shareholder Funds | 67 496 | 134 387 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 385 888 | 578 650 | 773 647 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 385 888 | 292 762 | 294 997 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 100 000 | 100 000 | |||||
| Accrued Liabilities Deferred Income | 2 712 | 906 | 15 037 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
| Creditors | 12 140 | 6 846 | 19 479 | 204 001 | 152 787 | 99 054 | |
| Creditors Due Within One Year | 1 464 | 12 140 | |||||
| Net Current Assets Liabilities | 67 496 | 134 387 | 271 367 | 444 670 | 621 912 | 796 108 | 1 156 008 |
| Number Shares Allotted | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 19 479 | 12 826 | 25 822 | 1 327 | |||
| Other Taxation Social Security Payable | 191 175 | 126 965 | 97 727 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 4 045 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Total Assets Less Current Liabilities | 138 561 | 134 387 | 271 367 | 444 670 | 621 912 | 796 108 | 1 156 008 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 1st August 2023 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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