The Trial Production started in year 2015 as Private Limited Company with registration number 09609738. The The Trial Production company has been functioning successfully for nine years now and its status is active. The firm's office is based in Newcastle Upon Tyne at 4 Powburn Gardens. Postal code: NE4 9UE.
The firm has one director. Edmund B., appointed on 27 May 2015. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Ed B.. There were no ex directors.
Office Address | 4 Powburn Gardens |
Town | Newcastle Upon Tyne |
Post code | NE4 9UE |
Country of origin | United Kingdom |
Registration Number | 09609738 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Motion picture production activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (188 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Edmund B. The abovementioned PSC and has 75,01-100% shares.
Edmund B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 87 | 4 | 86 | 6 | 6 |
Current Assets | 553 | 471 | 729 | 6 | 6 |
Debtors | 466 | 467 | 643 | ||
Net Assets Liabilities | -697 | -371 | -521 | -1 047 | -1 147 |
Other Debtors | 466 | 467 | 643 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 30 | ||||
Administrative Expenses | 113 | 150 | 150 | 100 | |
Cost Sales | 25 000 | 27 000 | |||
Creditors | 1 250 | 1 250 | 947 | 1 053 | 1 153 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -112 | 150 | |||
Net Current Assets Liabilities | 553 | 471 | 729 | 6 | 6 |
Operating Profit Loss | -113 | -150 | -150 | -100 | |
Other Creditors | 1 250 | 1 250 | 1 250 | 1 053 | 1 153 |
Profit Loss | -113 | -113 | -150 | -100 | |
Profit Loss On Ordinary Activities Before Tax | -113 | -150 | -150 | -100 | |
Total Assets Less Current Liabilities | 553 | 471 | 729 | 6 | 6 |
Turnover Revenue | 25 000 | 27 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2024/01/31 filed on: 13th, February 2024 |
accounts | Free Download (11 pages) |
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