Tusk Productions started in year 2007 as Private Limited Company with registration number 06058030. The Tusk Productions company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Epsom at 2-4 Stoneleigh Park Road. Postal code: KT19 0QT.
The company has one director. Julia O., appointed on 18 January 2007. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2-4 Stoneleigh Park Road |
| Town | Epsom |
| Post code | KT19 0QT |
| Country of origin | United Kingdom |
| Registration Number | 06058030 |
| Date of Incorporation | Thu, 18th Jan 2007 |
| Industry | Video production activities |
| Industry | Motion picture production activities |
| End of financial Year | 30th June |
| Company age | 17 years old |
| Account next due date | Mon, 31st Mar 2025 (334 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 18 January 2007
The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Julia P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julia P.
| Notified on | 18 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -38 994 | -40 788 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 747 | 1 278 | 1 181 | 7 224 | 4 980 | 3 594 | |||
| Current Assets | 417 | 997 | 1 471 | 1 463 | 7 890 | 5 186 | 3 594 | ||
| Debtors | 1 225 | 565 | 417 | 250 | 193 | 282 | 666 | 206 | |
| Net Assets Liabilities | -34 663 | -38 663 | |||||||
| Other Debtors | 565 | 417 | 250 | 193 | 282 | 666 | 206 | ||
| Property Plant Equipment | 5 688 | 4 802 | 4 058 | 3 431 | 2 903 | 3 176 | 3 348 | 2 713 | |
| Tangible Fixed Assets | 6 743 | 5 688 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -38 995 | -40 789 | |||||||
| Shareholder Funds | -38 994 | -40 788 | |||||||
| Other | |||||||||
| Version Production Software | 2 024 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 477 | 21 363 | 22 107 | 22 734 | 23 262 | 23 947 | 24 746 | 25 381 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 47 041 | 42 964 | 37 271 | 31 011 | 32 803 | 43 243 | 43 197 | 44 970 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 886 | 744 | 627 | 528 | 685 | 799 | 635 | ||
| Net Current Assets Liabilities | -45 737 | -46 476 | -42 547 | -36 274 | -29 540 | -31 340 | -35 353 | -38 011 | -41 376 |
| Other Creditors | 47 041 | 42 964 | 37 271 | 31 011 | 32 803 | 43 243 | 43 197 | 44 970 | |
| Property Plant Equipment Gross Cost | 26 165 | 26 165 | 26 165 | 26 165 | 26 165 | 27 123 | 28 094 | 28 094 | |
| Administrative Expenses | 23 067 | 10 440 | 8 957 | 30 140 | 5 893 | 15 528 | 6 484 | 2 486 | |
| Cost Sales | 122 | ||||||||
| Creditors Due Within One Year | 46 962 | 47 041 | |||||||
| Depreciation Expense Property Plant Equipment | 1 055 | 886 | 744 | 627 | 528 | 685 | 799 | ||
| Depreciation Tangible Fixed Assets Expense | 1 257 | 1 055 | |||||||
| Gross Profit Loss | 6 770 | 8 646 | |||||||
| Other Creditors Due Within One Year | 46 784 | 47 041 | |||||||
| Profit Loss | -1 794 | 3 043 | 5 529 | 6 107 | -2 328 | -3 740 | -2 486 | ||
| Profit Loss For Period | -16 297 | -1 794 | |||||||
| Profit Loss On Ordinary Activities Before Tax | -16 297 | -1 794 | 3 043 | 5 529 | 6 107 | -2 328 | -3 740 | -2 486 | |
| Tangible Fixed Assets Cost Or Valuation | 26 165 | ||||||||
| Tangible Fixed Assets Depreciation | 19 422 | 20 477 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 055 | ||||||||
| Taxation Social Security Due Within One Year | 178 | ||||||||
| Total Assets Less Current Liabilities | -38 994 | -40 788 | -37 745 | -32 216 | -26 109 | -28 437 | -32 177 | -34 663 | |
| Turnover Gross Operating Revenue | 6 892 | 8 646 | |||||||
| Turnover Revenue | 8 646 | 12 000 | 35 669 | 12 000 | 13 200 | 2 744 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 958 | 971 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 18, 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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