Parsnips Productions Limited in Hove, BN3 6EP

Description

Data updated on: 01-11-2023

Parsnips Productions began its business in the year 2009 as a Private Limited Company registered with number: 07098995. This company has been active for fifteen years and it's currently active. The firm's registered office is based in Hove at 57 Montefiore Road. Anyone can also find this business utilizing its area code, BN3 6EP. The company is recognized under the name of Parsnips Productions Limited. However, this company also operated as Yerp Productions until the name got changed nine years ago. This company's Standard Industrial Classification Code is 90030: Artistic creation. Parsnips Productions Ltd released its latest accounts for the period that ended on 2022-12-31. The latest confirmation statement was submitted on 2022-12-08.

This company has just one director currently controlling this particular company, namely Julie P. who's been executing the director's duties since 2009-12-09.

Julie P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Parsnips Productions Limited 2015-08-11
Yerp Productions Limited 2009-12-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	34 507	52 599	43 366	-18 704	-47 174

Balance Sheet
Cash Bank In Hand	1 171	3 063	11 875	8 111	83
Cash Bank On Hand					83	12 912	894	28 365	32 743	10 624
Current Assets	3 662	7 203	11 875				894	30 001	36 411	10 864	22 631	16 446
Debtors	2 491	4 140						1 636	3 668	240
Intangible Fixed Assets	240 000	210 000	57 000	47 500	38 000
Net Assets Liabilities					-47 174	765	292	15 817	12 424	2 049
Net Assets Liabilities Including Pension Asset Liability				-18 704	-47 174
Other Debtors								161
Property Plant Equipment					3 085	2 624	2 217	1 722	2 606	2 128
Tangible Fixed Assets	3 983	5 977	4 736	3 959	3 085

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	34 506	52 598	43 365	-18 705	-47 175
Shareholder Funds	34 507	52 599	43 366	-18 704	-47 174

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					57 000	66 500	76 000	85 500	95 000
Accumulated Depreciation Impairment Property Plant Equipment					7 552	8 303	8 943	9 438	10 244	10 890
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					87 725	42 746	21 392	25 079	26 098	10 548	21 808	17 407
Creditors Due Within One Year	213 138	27 081	30 245	78 274	87 725
Dividends Paid						22 000	53 000
Fixed Assets	243 983	72 477	61 736	51 459	41 085	31 124	21 217	11 222	2 606	2 128	1 632	1 254
Increase From Amortisation Charge For Year Intangible Assets						9 500	9 500	9 500	9 500
Increase From Depreciation Charge For Year Property Plant Equipment						751	640	495	806	646
Intangible Assets					38 000	28 500	19 000	9 500
Intangible Assets Gross Cost					95 000	95 000	95 000	95 000	95 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	90 000	38 000	47 500	57 000
Intangible Fixed Assets Amortisation Charged In Period					9 500
Intangible Fixed Assets Cost Or Valuation	300 000	95 000	300 000	95 000
Net Current Assets Liabilities	-209 476	-19 878	-167 370	-70 163	-87 642	-29 834	-20 498	4 922	10 313	316	823	-961
Number Shares Allotted		1	1	1	1
Other Creditors					67 759	18 016	1 899	2 252	25	97
Other Taxation Social Security Payable					19 027	24 102	19 210	22 630	26 007	10 451
Par Value Share		1	1	1	1
Profit Loss						69 939	52 527
Property Plant Equipment Gross Cost					10 637	10 927	11 160	11 160	12 850	13 018
Provisions For Liabilities Balance Sheet Subtotal					617	525	427	327	495	395
Provisions For Liabilities Charges					617
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 425	10 088	10 253	10 637
Tangible Fixed Assets Depreciation	2 442	4 111	5 517	6 678	7 552
Tangible Fixed Assets Depreciation Charged In Period					874
Total Additions Including From Business Combinations Property Plant Equipment						290	233		1 690	168
Total Assets Less Current Liabilities	34 507	47 099	43 366	-18 704	-46 557	1 290	719	16 144	12 919	2 444	2 455	293
Trade Creditors Trade Payables					939	628	283	197	66
Trade Debtors Trade Receivables								1 475	3 668	240

Company staff

Julie P.

Role: Director

Appointed: 09 December 2009

Latest update: 2 April 2024

People with significant control

Julie P.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 September 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 September 2013

Parsnips Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie P.

People with significant control

Julie P.

Accounts Documents

Company filings

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