Founded in 2015, Younger Productions, classified under reg no. 09918513 is an active company. Currently registered at 1 & 2 Studley Court Mews, Studley Court GU24 8EB, Chobham the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Frances Y., appointed on 16 December 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 & 2 Studley Court Mews, Studley Court |
Office Address2 | Guildford Road |
Town | Chobham |
Post code | GU24 8EB |
Country of origin | United Kingdom |
Registration Number | 09918513 |
Date of Incorporation | Wed, 16th Dec 2015 |
Industry | Video production activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Frances Y. This PSC and has 75,01-100% shares.
Frances Y.
Notified on | 15 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -2 437 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 4 958 | ||||||
Cash Bank On Hand | 4 958 | 8 019 | 5 918 | 34 118 | 13 409 | 2 693 | 9 467 |
Current Assets | 4 978 | 8 224 | 17 918 | 46 818 | 25 409 | 18 174 | 41 467 |
Debtors | 20 | 205 | 12 000 | 12 700 | 12 000 | 15 481 | 32 000 |
Other Debtors | 700 | 3 481 | |||||
Property Plant Equipment | 10 721 | 8 040 | 6 030 | 6 418 | 4 813 | 14 159 | |
Tangible Fixed Assets | 1 349 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | -2 438 | ||||||
Shareholder Funds | -2 437 | ||||||
Other | |||||||
Accrued Liabilities | 950 | 950 | 950 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 573 | 6 254 | 8 264 | 10 404 | 12 009 | 16 727 | 20 517 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 17 000 | 20 131 | 22 412 | 47 382 | 45 673 | 52 701 | 56 713 |
Creditors Due Within One Year | 8 764 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 681 | 2 010 | 2 140 | 1 605 | 4 718 | 9 | |
Net Current Assets Liabilities | -12 022 | -11 907 | -4 494 | -564 | -20 264 | -34 527 | -15 246 |
Number Shares Allotted | 1 | ||||||
Number Shares Issued But Not Fully Paid | 1 | 1 | |||||
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 22 412 | 44 465 | 45 673 | 52 701 | 54 627 | ||
Other Taxation Social Security Payable | 2 917 | 2 086 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||
Profit Loss | -2 566 | 5 403 | -3 509 | ||||
Property Plant Equipment Gross Cost | 14 294 | 14 294 | 14 294 | 16 822 | 16 822 | 30 886 | 200 |
Recoverable Value-added Tax | 20 | 205 | |||||
Tangible Fixed Assets Additions | 1 798 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 798 | ||||||
Tangible Fixed Assets Depreciation | 449 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 449 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 528 | 14 064 | 1 000 | ||||
Total Assets Less Current Liabilities | -1 301 | -3 867 | 1 536 | 5 854 | -15 451 | -20 368 | -3 877 |
Trade Debtors Trade Receivables | 12 000 | 12 000 | 12 000 | 12 000 | 32 000 | ||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 15, 2023 filed on: 7th, January 2024 |
confirmation statement | Free Download (3 pages) |
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