41gp Production Services Limited in London, W1W 7LA

Description

Data updated on: 01-11-2023

This particular business is situated in London under the ID 08545401. It was registered in 2013. The headquarters of this firm is situated at 41 Great Portland Street . The area code for this location is W1W 7LA. The firm's classified under the NACE and SIC code 90020 meaning Support activities to performing arts. 41gp Production Services Ltd released its latest accounts for the financial period up to 2022-05-31. The company's latest confirmation statement was released on 2023-05-28.

From the data we have gathered, the business was founded in 2013-05-28 and has been led by four directors, out of whom two (Adrian B. and Stephanie H.) are still functioning.

Executives who control the firm include: Adrian B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephanie H. 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	-1 413	-4 069	394

Balance Sheet
Cash Bank On Hand			2 065	3 879	1 005	1 635	4 444	42 225	2 857
Current Assets	48 478	363 052	7 970	85 511	182 851	1 127 119	55 663	53 974	499 958
Debtors	26 539	182 172	5 905	81 632	181 846	1 125 484	51 219	11 749	497 101
Other Debtors			2 228	74 536	181 846	1 125 484	43 279	6 364	403 302
Cash Bank In Hand	21 939	180 880	2 065

Capital & Reserves
Called Up Share Capital	3	3	4
Profit Loss Account Reserve	-1 416	-4 072	390
Shareholder Funds	-1 413	-4 069	394

Other Financial Data
Average Number Employees During Period						2	2	2	2
Corporation Tax Payable			97	9	103	136		71	27
Corporation Tax Recoverable							136
Creditors			7 576	85 083	181 985	1 125 672	55 242	52 802	498 670
Current Tax For Period			97	9	103	136	-136	71	27
Net Current Assets Liabilities			394	428	866	1 447	421	1 172	1 288
Number Shares Issued Fully Paid					4
Other Creditors			2 295	1 013		4 239	16 120	15 513	335 706
Other Taxation Social Security Payable							25 429
Par Value Share	1	1	1		1
Trade Creditors Trade Payables			5 184	84 061	181 882	1 121 297	13 693	37 218	162 937
Trade Debtors Trade Receivables			3 677	7 096			7 804	5 385	93 799
Creditors Due Within One Year	49 891	367 121	7 576
Number Shares Allotted	3	3	4
Share Capital Allotted Called Up Paid	3	3	4
Total Assets Less Current Liabilities	1 413	-4 069	394

Company staff

Adrian B.

Role: Director

Appointed: 28 May 2013

Latest update: 15 December 2023

Stephanie H.

Role: Director

Appointed: 28 May 2013

Latest update: 15 December 2023

People with significant control

Adrian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephanie H.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-05-28
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	25 January 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
End Date For Period Covered By Report	2017-05-31

41gp Production Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian B.

Stephanie H.

Graham C.

Kevin O.

People with significant control

Adrian B.

Stephanie H.

Accounts Documents

Company filings

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