Founded in 2001, Pindock Productions, classified under reg no. 04231220 is an active company. Currently registered at One Pindock Mews W9 2PY, the company has been in the business for 23 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30. Since 2005/02/17 Pindock Productions Limited is no longer carrying the name Tdh Productions.
The firm has one director. Tansy A., appointed on 8 June 2001. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Tina T., who left the firm on 23 January 2004. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
Office Address | One Pindock Mews |
Office Address2 | London |
Town | |
Post code | W9 2PY |
Country of origin | United Kingdom |
Registration Number | 04231220 |
Date of Incorporation | Fri, 8th Jun 2001 |
Industry | Performing arts |
End of financial Year | 30th September |
Company age | 23 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Tansy A. This PSC has 25-50% voting rights and has 75,01-100% shares.
Tansy A.
Notified on | 4 September 2016 |
Nature of control: |
25-50% voting rights 75,01-100% shares |
Tdh Productions | February 17, 2005 |
Theatreland Uk | September 7, 2004 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 231 | 21 122 | 17 836 | 15 150 | 17 964 | 2 975 | 12 158 |
Current Assets | 7 755 | 21 122 | 17 836 | 10 053 | 18 528 | 3 086 | 12 158 |
Debtors | 524 | -5 098 | 564 | 111 | |||
Net Assets Liabilities | 10 182 | 17 311 | 9 506 | 6 308 | 11 375 | -3 239 | -2 224 |
Other Debtors | 524 | ||||||
Property Plant Equipment | 6 424 | 4 740 | 4 150 | 2 737 | 2 463 | 1 206 | 1 126 |
Other | |||||||
Version Production Software | 2 022 | 2 023 | |||||
Accrued Liabilities | 540 | 540 | 375 | 350 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 32 325 | 36 265 | 39 004 | 41 338 | 43 567 | 44 824 | 45 756 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 955 | 852 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Comprehensive Income Expense | -559 | 13 129 | 2 195 | 6 801 | |||
Corporation Tax Payable | 3 377 | 665 | 2 080 | ||||
Creditors | 2 879 | 7 650 | 11 691 | 11 059 | 9 147 | 7 302 | 15 294 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
Dividends Paid | 10 000 | 6 000 | 10 000 | 10 000 | |||
Fixed Assets | 6 424 | 4 740 | 4 150 | 2 737 | |||
Income Expense Recognised Directly In Equity | -10 000 | -6 000 | -10 000 | -10 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 940 | 2 739 | 2 334 | 2 229 | 1 257 | 932 | |
Loans From Directors | 3 341 | 5 021 | 6 927 | 13 376 | |||
Net Current Assets Liabilities | 4 876 | 13 472 | 6 145 | 4 092 | 9 381 | -4 216 | -3 136 |
Other Creditors | 635 | 636 | 6 535 | 3 881 | |||
Other Taxation Social Security Payable | 2 244 | 3 637 | 4 491 | 5 098 | |||
Profit Loss | -559 | 13 129 | 2 195 | 6 801 | |||
Property Plant Equipment Gross Cost | 38 749 | 41 004 | 43 154 | 44 075 | 46 030 | 46 030 | 46 882 |
Provisions For Liabilities Balance Sheet Subtotal | 1 118 | 901 | 789 | 521 | |||
Recoverable Value-added Tax | -5 098 | 564 | 111 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 521 | 469 | 229 | 214 | |||
Taxation Social Security Payable | 2 080 | 3 586 | 63 | ||||
Total Assets Less Current Liabilities | 11 300 | 18 212 | 10 295 | 6 829 | 11 844 | -3 010 | -2 010 |
Value-added Tax Payable | 1 505 | ||||||
Advances Credits Directors | 6 | 5 890 | 3 341 | ||||
Advances Credits Made In Period Directors | 6 | 5 886 | |||||
Advances Credits Repaid In Period Directors | 5 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 26th, June 2023 |
accounts | Free Download (7 pages) |
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