011 Productions Limited in Borehamwood, WD6 1JG

Description

Data updated on: 01-11-2023

011 Productions Limited has been in the United Kingdom for 16 years. Started with registration number 06483453 in the year 2008, the firm is located at Elstree Studios, Borehamwood WD6 1JG. This company's classified under the NACE and SIC code 59113 meaning Television programme production activities. 011 Productions Ltd released its latest accounts for the financial period up to 2022-06-29. The firm's most recent annual confirmation statement was submitted on 2023-01-24.

The following business owes its well established position on the market and permanent development to two directors, specifically Zorana P. and Matthew P., who have been running the company since January 2008. Furthermore, the director's responsibilities are often aided with by a secretary - Matthew P., who was selected by the business 16 years ago.

Zorana P. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-29	2017-06-29
Currency
Net Worth	-7 242	-9 819

Balance Sheet
Cash Bank On Hand					2 632	10 577	4 872
Current Assets	46 373	59 622	63 016	63 168	64 122	39 972	33 982
Debtors			54	142	647	1 715	1 430
Net Assets Liabilities					-5 819	-9 772	-6 711
Other Debtors					647	524	1 430
Total Inventories					60 843	27 680	27 680
Cash Bank In Hand	3 644	3 042	2 716	2 183	2 632
Net Assets Liabilities Including Pension Asset Liability	-7 242	-9 819	-9 311	-10 833	-5 819
Stocks Inventory	42 729	56 580	60 246	60 843	60 843

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-7 244	-9 821	-9 313	-10 835	-5 821
Shareholder Funds	-7 242	-9 819

Other Financial Data
Creditors					66 076	45 879	36 828
Net Current Assets Liabilities	-7 242	-9 819	-9 311	-10 833	-1 954	-5 907	-2 846
Other Creditors					63 519	43 322	34 271
Total Assets Less Current Liabilities	-7 242	-9 819		-10 833	-1 954	-5 907	-2 846
Trade Creditors Trade Payables					2 557	2 557	2 557
Trade Debtors Trade Receivables						1 191
Capital Employed		-9 819	-9 311	-10 833	-5 819
Creditors Due After One Year					3 865
Creditors Due Within One Year	53 615	69 441	72 327	74 001	66 076
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Zorana P.

Role: Director

Appointed: 24 January 2008

Latest update: 8 September 2024

Matthew P.

Role: Director

Appointed: 24 January 2008

Latest update: 8 September 2024

Matthew P.

Role: Secretary

Appointed: 24 January 2008

Latest update: 8 September 2024

People with significant control

Zorana P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew P.

Notified on 6 April 2016

Ceased on 1 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-30
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2018
End Date For Period Covered By Report	29 June 2019
Annual Accounts
Start Date For Period Covered By Report	30 June 2019
End Date For Period Covered By Report	29 June 2020
Annual Accounts
Start Date For Period Covered By Report	30 June 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022
Annual Accounts
Start Date For Period Covered By Report	30 June 2022
End Date For Period Covered By Report	29 June 2023
Annual Accounts 26 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014

011 Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zorana P.

Matthew P.

Matthew P.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Zorana P.

Matthew P.

Accounts Documents

Company filings

Filing category

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