09 Productions Limited in Fareham, PO14 4AR

Description

Data updated on: 01-11-2023

09 Productions started conducting its operations in the year 2013 as a Private Limited Company with reg. no. 08510018. This business has been prospering for 11 years and the present status is active. This company's office is situated in Fareham at Unit 10 The Tanneries, East Street. Anyone can also find the company utilizing its area code : PO14 4AR. The firm's SIC code is 59111 and has the NACE code: Motion picture production activities. Sat, 30th Apr 2022 is the last time when account status updates were filed.

At present, this limited company is administered by 1 managing director: Philip M., who was appointed on 30th April 2013. Furthermore, the managing director's responsibilities are constantly backed by a secretary - Alexander M., who joined this specific limited company on 30th April 2013.

Philip M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	600	13 635	21 397

Balance Sheet
Current Assets	26 439	705	466	52 046	18 914	7 545	8 545	2 553	3 535	3 535
Net Assets Liabilities			21 397	72 537	139 458	162 802	181 479	197 743	204 645	204 645
Cash Bank In Hand	25 384
Debtors	1 055
Intangible Fixed Assets	550
Net Assets Liabilities Including Pension Asset Liability	600	13 635	21 397
Tangible Fixed Assets	51 449

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	500
Shareholder Funds	600	13 635	21 397

Other Financial Data
Creditors			1 543	1 238	3 497	1 794	1 886	1 927	332	332
Fixed Assets	51 999	94 200	100 903	119 441	208 997	221 148	230 272	250 667	254 992	254 992
Net Current Assets Liabilities	25 987	705	-1 077	50 808	15 417	5 751	6 659	626	3 203	3 203
Other Operating Expenses Format2			18 289	5 834		8 902	7 456	5 685
Profit Loss			7 542	39 748		23 344	18 677	16 264
Raw Materials Consumables Used			13 783	21 204		20 477	10 319	2 829
Total Assets Less Current Liabilities	77 986	94 905	99 826	170 249	224 414	226 899	236 931	251 293	258 195	258 195
Turnover Revenue			39 614	66 786		52 723	36 452	24 778
Creditors Due After One Year	77 386	81 270	78 429
Creditors Due Within One Year	452		1 543
Intangible Fixed Assets Additions	550
Intangible Fixed Assets Cost Or Valuation	550
Number Shares Allotted	100
Other Operating Charges Format2		15 010	18 289
Par Value Share	1
Profit Loss For Period		13 136	7 542
Raw Materials Consumables		11 475	13 783
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	51 449
Tangible Fixed Assets Cost Or Valuation	51 449
Turnover Gross Operating Revenue		39 621	39 614

Company staff

Alexander M.

Role: Secretary

Appointed: 30 April 2013

Latest update: 27 March 2024

Philip M.

Role: Director

Appointed: 30 April 2013

Latest update: 27 March 2024

People with significant control

Philip M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-30
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 October 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	3 July 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

09 Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

Philip M.

People with significant control

Philip M.

Accounts Documents

Company filings

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