William Latham Productions started in year 2003 as Private Limited Company with registration number 04946790. The William Latham Productions company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Hove at 168 Church Road. Postal code: BN3 2DL. Since December 12, 2019 William Latham Productions Ltd is no longer carrying the name Games Audit.
The company has one director. William L., appointed on 1 July 2016. There are currently no secretaries appointed. As of 19 April 2024, there were 4 ex directors - Richard L., William L. and others listed below. There were no ex secretaries.
Office Address | 168 Church Road |
Town | Hove |
Post code | BN3 2DL |
Country of origin | United Kingdom |
Registration Number | 04946790 |
Date of Incorporation | Wed, 29th Oct 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th October |
Company age | 21 years old |
Account next due date | Tue, 30th Jul 2024 (102 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is William L. The abovementioned PSC has significiant influence or control over this company,.
William L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Games Audit | December 12, 2019 |
Wl Productions | March 10, 2015 |
Games Audit | July 1, 2014 |
Oval (1927) | January 8, 2004 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -64 985 | -67 806 | -74 656 | ||||||
Balance Sheet | |||||||||
Debtors | 16 725 | 24 800 | 22 479 | 22 524 | 350 | 350 | 350 | 350 | 8 680 |
Net Assets Liabilities | -74 656 | -46 775 | -50 211 | -37 813 | -40 352 | -46 018 | -37 375 | ||
Property Plant Equipment | 1 229 | 922 | 692 | 519 | 389 | 551 | 413 | ||
Current Assets | 16 725 | 24 800 | 22 479 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -64 985 | -67 806 | -74 656 | ||||||
Tangible Fixed Assets | 2 185 | 1 639 | 1 229 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | -64 986 | -67 807 | -74 657 | ||||||
Shareholder Funds | -64 985 | -67 806 | -74 656 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 892 | 6 199 | 6 429 | 6 602 | 6 732 | 6 915 | 7 053 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 345 | ||||||||
Amounts Owed By Group Undertakings Participating Interests | 21 192 | 350 | 350 | 350 | 350 | 350 | |||
Corporation Tax Payable | 3 071 | 3 097 | 1 624 | ||||||
Creditors | 98 229 | 70 151 | 51 224 | 38 684 | 41 115 | 46 911 | 46 485 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
Fixed Assets | 2 185 | 1 639 | 8 319 | 1 012 | 782 | 609 | 479 | 641 | 503 |
Increase From Depreciation Charge For Year Property Plant Equipment | 307 | 230 | 173 | 130 | 183 | 138 | |||
Investments | 90 | 90 | 90 | 90 | 90 | 90 | 90 | ||
Investments Fixed Assets | 7 090 | 90 | 90 | 90 | 90 | 90 | 90 | ||
Investments In Associates Joint Ventures Participating Interests | 90 | 90 | 90 | 90 | 90 | 90 | |||
Net Current Assets Liabilities | -66 764 | -69 142 | -82 750 | -47 627 | -50 874 | -38 334 | -40 765 | -46 561 | -37 805 |
Other Creditors | 67 080 | 48 127 | 37 060 | 41 115 | 46 911 | 44 619 | |||
Property Plant Equipment Gross Cost | 7 121 | 7 121 | 7 121 | 7 121 | 7 466 | 7 466 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 225 | 160 | 119 | 88 | 66 | 98 | 73 | ||
Total Assets Less Current Liabilities | -64 579 | -67 503 | -74 431 | -46 615 | -50 092 | -37 725 | -40 286 | -45 920 | -37 302 |
Trade Creditors Trade Payables | 1 866 | ||||||||
Trade Debtors Trade Receivables | 1 332 | 8 330 | |||||||
Advances Credits Directors | 85 103 | 95 537 | 64 888 | 45 935 | 34 868 | 38 923 | 44 719 | 42 337 | |
Advances Credits Made In Period Directors | 10 435 | 30 649 | 18 953 | 11 067 | 4 055 | 5 796 | |||
Creditors Due Within One Year | 83 489 | 93 942 | 105 229 | ||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 406 | 303 | 225 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 121 | 7 121 | 7 121 | ||||||
Tangible Fixed Assets Depreciation | 4 936 | 5 482 | 5 892 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 546 | 410 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 28th, July 2023 |
accounts | Free Download (9 pages) |
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