Founded in 2015, Top Hat Productions, classified under reg no. 09771551 is an active company. Currently registered at 71 Queen Victoria Street EC4V 4BE, London the company has been in the business for 9 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Darren K., appointed on 10 September 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 71 Queen Victoria Street |
| Town | London |
| Post code | EC4V 4BE |
| Country of origin | United Kingdom |
| Registration Number | 09771551 |
| Date of Incorporation | Thu, 10th Sep 2015 |
| Industry | Television programme production activities |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Corporate Secretary
Appointed: 25 February 2021
Position: Director
Appointed: 10 September 2015
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Ciona K. This PSC and has 25-50% shares. Another one in the persons with significant control register is Darren K. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Ciona K.
| Notified on | 30 September 2022 |
| Nature of control: |
25-50% shares |
Darren K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 283 615 | 147 752 | 42 261 | 369 226 | 20 235 |
| Current Assets | 663 352 | 726 327 | 861 168 | 216 736 | 226 156 |
| Debtors | 379 737 | 507 200 | 818 907 | 15 607 | 70 478 |
| Net Assets Liabilities | -19 955 | 293 | 48 367 | 26 900 | |
| Other Debtors | 58 670 | 70 396 | |||
| Property Plant Equipment | 2 510 | 3 501 | 2 626 | ||
| Total Inventories | -168 097 | 135 443 | |||
| Other | |||||
| Description Principal Activities | 59 113 | 59 113 | 59 113 | ||
| Accrued Liabilities Deferred Income | 612 565 | 622 670 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 412 | 1 265 | 2 140 | ||
| Average Number Employees During Period | 6 | 3 | 3 | 3 | |
| Corporation Tax Payable | 3 364 | ||||
| Corporation Tax Recoverable | 6 910 | ||||
| Creditors | 791 901 | 746 282 | 863 385 | 171 870 | 201 882 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Dividends Paid | 32 000 | ||||
| Fixed Assets | 2 510 | 3 501 | 2 626 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 853 | 875 | ||
| Net Current Assets Liabilities | -128 549 | -19 955 | -2 217 | 44 866 | 24 274 |
| Other Creditors | 11 722 | 1 385 | |||
| Other Taxation Social Security Payable | 82 205 | 13 875 | |||
| Prepayments Accrued Income | 164 148 | 395 417 | |||
| Profit Loss | -85 156 | 108 594 | |||
| Property Plant Equipment Gross Cost | 2 922 | 4 766 | 4 766 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 922 | 1 844 | |||
| Total Assets Less Current Liabilities | -19 955 | 293 | 48 367 | 26 900 | |
| Trade Creditors Trade Payables | 85 409 | 33 614 | |||
| Trade Debtors Trade Receivables | 150 009 | 41 387 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 21st, September 2023 |
accounts | Free Download (8 pages) |
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