Founded in 2015, Woody Creek Productions, classified under reg no. 09663408 is an active company. Currently registered at 23 Lyndhurst Way SE15 5AG, London the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Julia T., Paul T.. Of them, Julia T., Paul T. have been with the company the longest, being appointed on 30 June 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Lyndhurst Way |
Town | London |
Post code | SE15 5AG |
Country of origin | United Kingdom |
Registration Number | 09663408 |
Date of Incorporation | Tue, 30th Jun 2015 |
Industry | Television programme production activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of PSCs that own or have control over the company consists of 3 names. As we established, there is Paul T. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Julia T. This PSC owns 25-50% shares. The third one is Paul T., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Paul T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Julia T.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Paul T.
Notified on | 30 June 2016 |
Ceased on | 30 June 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 17 234 | 19 487 | 29 273 | 24 388 | 10 802 |
Current Assets | 24 962 | 24 286 | 33 781 | 32 423 | 18 241 |
Debtors | 7 728 | 2 799 | 2 508 | 6 035 | 5 939 |
Other Debtors | 2 260 | 169 | 148 | 148 | 1 148 |
Property Plant Equipment | 23 830 | 38 634 | 33 910 | 39 977 | 37 777 |
Total Inventories | 2 000 | 2 000 | 2 000 | 1 500 | |
Net Assets Liabilities | 43 036 | 13 186 | 23 124 | 10 446 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 904 | 12 096 | 23 861 | 39 819 | 59 216 |
Administrative Expenses | 9 490 | 19 801 | 24 675 | 47 044 | 55 179 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | |
Cost Sales | 3 056 | 3 057 | |||
Creditors | 30 483 | 19 884 | 25 000 | 24 741 | 16 795 |
Depreciation Expense Property Plant Equipment | 1 904 | 10 192 | 11 765 | 15 958 | 19 397 |
Gross Profit Loss | 44 053 | 112 468 | 84 155 | 107 639 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 192 | 11 765 | 15 958 | 19 397 | |
Interest Payable Similar Charges Finance Costs | 34 | 594 | |||
Net Current Assets Liabilities | -5 521 | 4 402 | 4 276 | 7 888 | -10 536 |
Operating Profit Loss | 34 563 | 92 667 | 59 480 | 60 595 | 76 115 |
Other Creditors | 20 998 | 3 039 | 25 000 | 24 741 | 16 795 |
Other Taxation Social Security Payable | 9 411 | 16 845 | 27 381 | 15 834 | 17 787 |
Profit Loss | 28 209 | 77 727 | 47 150 | 49 938 | 61 322 |
Profit Loss On Ordinary Activities Before Tax | 34 563 | 92 633 | 59 480 | 60 595 | 75 521 |
Property Plant Equipment Gross Cost | 25 734 | 50 730 | 57 771 | 79 796 | 96 993 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 354 | 14 906 | 12 330 | 10 657 | 14 199 |
Total Additions Including From Business Combinations Property Plant Equipment | 24 996 | 7 041 | 22 025 | 17 197 | |
Total Assets Less Current Liabilities | 18 309 | 43 036 | 38 186 | 47 865 | 27 241 |
Trade Creditors Trade Payables | 74 | 5 480 | 5 730 | ||
Trade Debtors Trade Receivables | 5 468 | 2 630 | 2 360 | 5 887 | 4 791 |
Turnover Revenue | 44 053 | 115 524 | 87 212 | 107 639 | 131 294 |
Bank Borrowings Overdrafts | 2 750 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 13th, November 2023 |
accounts | Free Download (8 pages) |
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