1212 Productions Distribution Limited in London, W1T 3BL

Description

Data updated on: 10-04-2023

Started with Reg No. 07492624 13 years ago, 1212 Productions Distribution Limited had been a private limited company until 2023-02-07 - the date it was formally closed. The firm's last known registration address was 27 Mortimer Street, London. The company was known as 1212 Productions until 2017-11-20 then the name was changed.

Philip A. and Zoe L. were the firm's directors and were running the firm from 2011 to 2023.

Executives who had control over the firm were as follows: Zoe L. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Philip A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
1212 Productions Distribution Limited 2017-11-20
1212 Productions Limited 2011-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency
Net Worth	115 585	50 345	43 688	44 246

Balance Sheet
Current Assets	147 437	82 858	93 875	129 980	231 330	97 003	52 737	13 995	5 954	1
Net Assets Liabilities				44 245	4 478	53 654	21 881	11 839	7 853	3 619
Cash Bank In Hand	86 628	77 983	82 325	65 852
Debtors	60 809	4 875	11 550	64 128
Net Assets Liabilities Including Pension Asset Liability	115 585	50 345	43 688	44 246
Tangible Fixed Assets	1 018	1 590	721	616

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	115 583	50 343	43 686	44 244
Shareholder Funds	115 585	50 345	43 688	44 246

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				86 350	344 364	43 433	30 856	2 156	-1 899	-3 618
Fixed Assets	1 018	1 590	721	616	170	84
Net Current Assets Liabilities	114 567	48 755	42 967	43 630	4 308	53 570	21 881	11 839	7 853	3 619
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				5 213	117 342
Total Assets Less Current Liabilities	115 585	50 345	43 688	44 246	4 478	53 654	21 881
Creditors Due Within One Year	32 870	34 103	50 908	86 350
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 441		340
Tangible Fixed Assets Cost Or Valuation	2 036	3 477	3 477	3 817
Tangible Fixed Assets Depreciation	1 018	1 887	2 756	3 201
Tangible Fixed Assets Depreciation Charged In Period		869	869	445

Company staff

Philip A.

Role: Director

Appointed: 14 January 2011

Latest update: 16 February 2024

Zoe L.

Role: Director

Appointed: 14 January 2011

Latest update: 16 February 2024

People with significant control

Zoe L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	24 November 2022
Confirmation statement last made up date	10 November 2021

Annual Accounts 5 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	5 June 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 May 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31

1212 Productions Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip A.

Zoe L.

People with significant control

Zoe L.

Philip A.

Accounts Documents

Company filings

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