Down The Pub Productions Limited in London, W1U 6TQ

Description

Data updated on: 01-11-2023

Registered with number 08896112 10 years ago, Down The Pub Productions Limited is categorised as a Private Limited Company. The firm's current mailing address is 88-90 Baker Street, London. This business's classified under the NACE and SIC code 96090, that means Other service activities not elsewhere classified. The firm's latest accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-02-12.

Up until now, this company has only been guided by an individual director: Philip D. who has been with it for 10 years. To help the directors in their tasks, this particular company has been utilizing the skillset of Alison D. as a secretary for the last eight years.

Philip D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	903	4 952

Balance Sheet
Current Assets		13 803	30 829	58 446	40 497	44 570	37 834	34 236	59 952
Net Assets Liabilities		4 952	20 693	46 200	30 475	34 756	31 142	26 860	44 608
Cash Bank In Hand	8 751	10 452
Debtors	7 590	3 351
Net Assets Liabilities Including Pension Asset Liability	16 341	13 803
Tangible Fixed Assets	1 930	1 544

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	803	4 852
Shareholder Funds	903	4 952

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 821	2 813	2 813	3 294	3 189	3 835	2 742	2 189
Average Number Employees During Period					1	1	1	1	1
Creditors		7 574	9 132	12 345	8 794	7 897	4 116	5 672	15 609
Fixed Assets		1 544	1 809	2 912	2 066	1 272	576	1 038	2 454
Net Current Assets Liabilities	-1 027	3 408	21 697	46 101	31 703	36 673	34 401	28 564	44 343
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							683
Total Assets Less Current Liabilities	903	4 952	23 506	49 013	33 769	37 945	34 977	29 602	46 797
Creditors Due Within One Year	17 368	10 395
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100

Company staff

Alison D.

Role: Secretary

Appointed: 15 February 2016

Latest update: 8 March 2024

Philip D.

Role: Director

Appointed: 14 February 2014

Latest update: 8 March 2024

People with significant control

Philip D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Down The Pub Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison D.

Philip D.

People with significant control

Philip D.

Accounts Documents

Company filings

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