Shakey Productions started in year 2014 as Private Limited Company with registration number 09301307. The Shakey Productions company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at C/o Farrow Accounting & Tax Limited Unit T13, Tideway Yard. Postal code: SW14 8SN.
The company has 2 directors, namely Alex H., Rachel H.. Of them, Alex H., Rachel H. have been with the company the longest, being appointed on 7 November 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Farrow Accounting & Tax Limited Unit T13, Tideway Yard |
Office Address2 | 125 Mortlake High Street |
Town | London |
Post code | SW14 8SN |
Country of origin | United Kingdom |
Registration Number | 09301307 |
Date of Incorporation | Fri, 7th Nov 2014 |
Industry | Performing arts |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
Last confirmation statement dated | Mon, 26th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Alex H. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Rachel H. This PSC owns 25-50% shares.
Alex H.
Notified on | 1 November 2016 |
Nature of control: |
75,01-100% shares |
Rachel H.
Notified on | 1 November 2016 |
Ceased on | 8 April 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 1 173 454 | 1 379 912 | 1 475 187 | 2 595 974 | 3 047 041 | ||||
Current Assets | 93 197 | 312 360 | 516 264 | 740 902 | 1 173 454 | 1 811 051 | 1 980 345 | 6 199 622 | 7 897 750 |
Debtors | 32 785 | 147 945 | 22 849 | 431 139 | 505 158 | 208 308 | 15 839 | ||
Net Assets Liabilities | 224 925 | 451 493 | 642 095 | 1 001 261 | 1 754 158 | 3 629 140 | 5 671 393 | 7 597 615 | |
Other Debtors | 22 849 | 393 758 | 461 043 | 93 799 | 15 839 | ||||
Property Plant Equipment | 795 | 936 | 2 148 | 38 220 | 28 533 | ||||
Cash Bank In Hand | 60 412 | 164 415 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 54 259 | 224 925 | |||||||
Tangible Fixed Assets | 560 | 120 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 54 159 | 224 825 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 189 | 5 206 | 4 703 | 2 378 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 391 | 1 922 | 2 891 | 15 401 | 25 088 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 672 | 2 181 | 49 462 | ||||||
Amounts Owed By Directors | 37 381 | 44 115 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 85 366 | 100 813 | 111 806 | 195 837 | 310 212 | 514 079 | 566 449 | 328 668 | |
Current Asset Investments | 2 160 726 | 3 395 340 | 4 834 870 | ||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 5 | |||||||
Fixed Assets | 120 | 1 669 | 1 232 | 795 | 253 319 | 2 162 874 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 531 | 969 | 12 686 | 9 687 | |||||
Investments | 2 160 726 | 3 395 340 | |||||||
Investments Fixed Assets | 252 383 | 2 160 726 | |||||||
Loans From Directors | 11 870 | 5 593 | 7 574 | ||||||
Net Current Assets Liabilities | 53 699 | 224 805 | 455 030 | 645 566 | 1 002 844 | 1 500 839 | 1 466 266 | 5 633 173 | 7 569 082 |
Other Creditors | 2 378 | 3 828 | 2 946 | 1 220 | 4 214 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 176 | ||||||||
Other Disposals Property Plant Equipment | 880 | ||||||||
Other Investments Other Than Loans | 252 383 | 2 160 726 | 3 395 340 | 4 834 870 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 144 524 | 39 579 | 16 470 | 22 849 | |||||
Property Plant Equipment Gross Cost | 2 186 | 2 858 | 5 039 | 53 621 | 53 621 | ||||
Taxation Social Security Payable | 180 629 | 305 234 | 511 133 | 559 636 | 316 880 | ||||
Total Assets Less Current Liabilities | 227 114 | 456 699 | 646 798 | 1 003 639 | |||||
Trade Creditors Trade Payables | 960 | 1 150 | |||||||
Trade Debtors Trade Receivables | 114 509 | ||||||||
Amount Specific Advance Or Credit Directors | 37 381 | ||||||||
Amount Specific Advance Or Credit Made In Period Directors | 37 381 | ||||||||
Capital Employed | 54 259 | 224 925 | |||||||
Creditors Due Within One Year | 39 498 | 87 555 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 700 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 700 | 200 | |||||||
Tangible Fixed Assets Depreciation | 140 | 80 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 140 | 40 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 100 | ||||||||
Tangible Fixed Assets Disposals | 500 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates June 26, 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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