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Vicarious Productions Limited LONDON

Founded in 1999, Vicarious Productions, classified under reg no. 03702224 is an active company. Currently registered at 4 Devonshire Street W1W 5DT, London the company has been in the business for twenty five years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since June 1, 2001 Vicarious Productions Limited is no longer carrying the name Vicarious (carol Harding) Productions.

There is a single director in the company at the moment - Carol H., appointed on 27 January 1999. In addition, a secretary was appointed - Rosemary N., appointed on 7 September 1999. As of 29 April 2024, there was 1 ex secretary - Maria K.. There were no ex directors.

Vicarious Productions Limited Address / Contact

Office Address 4 Devonshire Street
Town London
Post code W1W 5DT
Country of origin United Kingdom

Company Information / Profile

Registration Number 03702224
Date of Incorporation Wed, 27th Jan 1999
Industry Motion picture production activities
End of financial Year 31st December
Company age 25 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 10th Feb 2024 (2024-02-10)
Last confirmation statement dated Fri, 27th Jan 2023

Company staff

Rosemary N.

Position: Secretary

Appointed: 07 September 1999

Carol H.

Position: Director

Appointed: 27 January 1999

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 January 1999

Resigned: 27 January 1999

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 27 January 1999

Resigned: 27 January 1999

Maria K.

Position: Secretary

Appointed: 27 January 1999

Resigned: 07 September 1999

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Carol H. This PSC has 50,01-75% voting rights and has 50,01-75% shares.

Carol H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Company previous names

Vicarious (carol Harding) Productions June 1, 2001
Vicarious (carol Harding) March 3, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312018-12-312019-12-312020-12-312021-12-31
Net Worth1 613286    
Balance Sheet
Cash Bank On Hand  916 0391 96410 946
Current Assets5 42118 1633916 3391 96416 697
Debtors3 34913 421300300 5 751
Other Debtors  300300  
Property Plant Equipment  3 9313 1454 3073 618
Cash Bank In Hand2 0724 742    
Net Assets Liabilities Including Pension Asset Liability1 613286    
Tangible Fixed Assets8 2296 583    
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve1 513186    
Shareholder Funds1 613286    
Other
Accumulated Depreciation Impairment Property Plant Equipment  24 09824 88425 96126 866
Additions Other Than Through Business Combinations Property Plant Equipment     216
Average Number Employees During Period  1111
Bank Borrowings Overdrafts  1 060   
Corporation Tax Payable  294  10 387
Creditors  19 88235 65130 28127 700
Fixed Assets8 2296 58333 93132 86534 02733 338
Increase From Depreciation Charge For Year Property Plant Equipment   786 905
Investments Fixed Assets  30 00029 72029 72029 720
Net Current Assets Liabilities-6 616-6 297-19 491-29 312-28 317-11 003
Other Creditors  12 57131 67422 3994 807
Other Investments Other Than Loans  30 00029 72029 72029 720
Other Taxation Social Security Payable  3 9573 9586 5578 912
Property Plant Equipment Gross Cost  28 029 30 26830 484
Total Assets Less Current Liabilities1 61328614 4403 5535 71022 335
Trade Creditors Trade Payables  2 000191 3253 594
Trade Debtors Trade Receivables     5 751
Creditors Due Within One Year12 03724 460    
Number Shares Allotted 100    
Par Value Share 1    
Share Capital Allotted Called Up Paid100100    
Tangible Fixed Assets Cost Or Valuation25 73625 736    
Tangible Fixed Assets Depreciation17 50719 153    
Tangible Fixed Assets Depreciation Charged In Period 1 646    

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 22nd, June 2023 		Free Download (8 pages)

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