Founded in 2013, November Productions, classified under reg no. 08516439 is an active company. Currently registered at 37 Warren Street W1T 6AD, London the company has been in the business for eleven years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Steven H., appointed on 3 May 2013. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Warren Street |
| Town | London |
| Post code | W1T 6AD |
| Country of origin | United Kingdom |
| Registration Number | 08516439 |
| Date of Incorporation | Fri, 3rd May 2013 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (55 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 03 May 2013
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Steven H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steven 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 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | 100 | 100 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 100 | 151 591 | 205 954 | 823 690 | 955 063 | 821 438 | 832 975 | 1 979 612 | ||
| Current Assets | 151 591 | 337 879 | 944 345 | 989 020 | 833 463 | 835 685 | 2 227 391 | |||
| Debtors | 131 925 | 120 655 | 33 957 | 12 025 | 2 710 | 247 779 | ||||
| Net Assets Liabilities | 100 | 92 893 | 236 131 | 761 481 | 897 343 | 813 681 | 797 867 | 1 890 191 | ||
| Other Debtors | 53 365 | 99 797 | 23 508 | 227 736 | ||||||
| Property Plant Equipment | 2 479 | 1 860 | 1 240 | 620 | 1 103 | 5 179 | ||||
| Cash Bank In Hand | 100 | 100 | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | |||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 100 | 100 | 100 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 620 | 1 239 | 1 859 | 2 479 | 3 374 | 4 738 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 099 | 1 378 | 5 440 | |||||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 41 016 | 63 980 | 152 175 | 66 040 | 18 012 | 255 419 | ||||
| Creditors | 58 698 | 104 227 | 184 724 | 92 917 | 20 402 | 38 921 | 342 379 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 620 | 619 | 620 | 620 | 895 | 1 364 | ||||
| Loans From Directors | 826 | 4 028 | ||||||||
| Net Current Assets Liabilities | 100 | 92 893 | 233 652 | 759 621 | 896 103 | 813 061 | 796 764 | 1 885 012 | ||
| Other Creditors | 5 000 | 23 966 | 28 521 | 21 136 | 19 851 | 20 351 | 45 572 | |||
| Other Taxation Social Security Payable | 12 011 | 15 455 | 4 934 | 40 809 | ||||||
| Property Plant Equipment Gross Cost | 3 099 | 3 099 | 3 099 | 3 099 | 4 477 | 9 917 | ||||
| Trade Creditors Trade Payables | 23 | 7 | ||||||||
| Trade Debtors Trade Receivables | 78 560 | 19 836 | 10 449 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy