Seve Productions started in year 2011 as Private Limited Company with registration number 07737554. The Seve Productions company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Bradford at 60 Cleckheaton Road. Postal code: BD6 1BE.
The firm has one director. Matthew C., appointed on 23 August 2019. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Stephen E. and who left the the firm on 5 October 2020. In addition, there is one former secretary - Colin S. who worked with the the firm until 20 March 2019.
| Office Address | 60 Cleckheaton Road |
| Town | Bradford |
| Post code | BD6 1BE |
| Country of origin | United Kingdom |
| Registration Number | 07737554 |
| Date of Incorporation | Thu, 11th Aug 2011 |
| Industry | Motion picture production activities |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 23 August 2019
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Stephen E. The abovementioned PSC.
Stephen E.
| Notified on | 6 April 2016 |
| Ceased on | 5 October 2020 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | 1 669 567 | 1 586 022 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 2 000 | |||
| Current Assets | 2 000 | 2 000 | ||
| Net Assets Liabilities | 1 586 022 | 1 506 549 | 1 431 149 | |
| Cash Bank In Hand | 2 000 | 2 000 | ||
| Intangible Fixed Assets | 1 670 904 | 1 587 359 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 669 567 | 1 586 022 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 2 275 000 | 2 275 000 | ||
| Profit Loss Account Reserve | -605 433 | -688 978 | ||
| Shareholder Funds | 1 669 567 | 1 586 022 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 79 368 | 75 400 | ||
| Administrative Expenses | 108 | 83 545 | 79 473 | 75 400 |
| Balances Amounts Owed To Related Parties | 3 337 | 1 442 | 1 442 | |
| Creditors | 3 337 | 1 442 | 1 442 | |
| Fixed Assets | 1 670 904 | 1 587 359 | 1 507 991 | 1 432 591 |
| Increase From Amortisation Charge For Year Intangible Assets | 79 368 | 75 400 | ||
| Intangible Assets | 1 587 359 | 1 507 991 | 1 432 591 | |
| Intangible Assets Gross Cost | 1 587 359 | 1 507 991 | 1 507 991 | |
| Net Current Assets Liabilities | -1 337 | -1 337 | -1 442 | -1 442 |
| Operating Profit Loss | 1 568 | -83 545 | -79 473 | -75 400 |
| Profit Loss | -83 545 | -79 473 | -75 400 | |
| Profit Loss On Ordinary Activities Before Tax | 1 568 | -83 545 | -79 473 | -75 400 |
| Total Assets Less Current Liabilities | 1 669 567 | 1 586 022 | 1 506 549 | 1 431 149 |
| Trade Creditors Trade Payables | 3 337 | 1 442 | ||
| Other Creditors | 1 442 | |||
| Disposals Decrease In Amortisation Impairment Intangible Assets | ||||
| Disposals Intangible Assets | ||||
| Cost Sales | 135 956 | |||
| Creditors Due Within One Year | 3 337 | 3 337 | ||
| Gross Profit Loss | 1 676 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 83 545 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 83 545 | |||
| Intangible Fixed Assets Cost Or Valuation | 1 670 904 | 1 670 904 | ||
| Number Shares Allotted | 2 275 000 | 2 275 000 | ||
| Par Value Share | 1 | 1 | ||
| Profit Loss For Period | 1 568 | -83 545 | ||
| Share Capital Allotted Called Up Paid | 2 275 000 | 2 275 000 | ||
| Trade Creditors Within One Year | 3 337 | 3 337 | ||
| Turnover Gross Operating Revenue | 137 632 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 31st, May 2023 |
accounts | Free Download (6 pages) |
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