514 Productions Limited in Dartford, DA1 5BU

Description

Data updated on: 01-11-2023

514 Productions Limited with reg. no. 07237521 has been in this business field for 15 years. The Private Limited Company can be contacted at Unit 2 Invicta Park, Sandpit Road in Dartford and their area code is DA1 5BU. It has been already fifteen years from the moment 514 Productions Limited is no longer identified under the business name Lively Creation. This company's classified under the NACE and SIC code 59113 which stands for Television programme production activities. The company's most recent filed accounts documents were submitted for the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/04/28.

At the moment, we have only a single managing director in the company: Luke M. (since 2010-04-29). The business had been governed by Elizabeth L. up until 2010. At least one secretary in this firm is a limited company: Creed Tax Advisers Ltd.

Luke M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
514 Productions Limited 2010-05-27
Lively Creation Ltd 2010-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	110	239	481	805	51

Balance Sheet
Current Assets	7 850	29 318	11 902	18 557	23 695	24 912	20 156	42 571	32 567	37 452	33 780	26 071
Net Assets Liabilities					51	4 878	533	13 607	18 116	24 767	28 952	24 871
Cash Bank In Hand	7 850	28 068	9 844	18 557	21 695
Cash Bank On Hand					21 695	24 912
Debtors		1 250	2 058		2 000
Net Assets Liabilities Including Pension Asset Liability	110	239	481	805	51
Other Debtors			558
Trade Debtors		1 250	1 500		2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10	139	381	705	-49
Shareholder Funds	110	239	481	805	51

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					23 644	20 034	19 623	28 964	14 451	12 685	4 828	1 200
Net Current Assets Liabilities	110	239	481	805	51	4 878	533	13 607	18 116	32 579	28 952	24 871
Accruals Deferred Income Within One Year		1 200	1 440	1 440	1 440
Accrued Liabilities Deferred Income					1 440	1 500
Accumulated Depreciation Impairment Property Plant Equipment					9 726	9 726
Corporation Tax Due Within One Year	1 443	4 407	5 186	5 331	5 311
Corporation Tax Payable					5 311	6 399
Creditors Due Within One Year	7 740	29 079	11 421	17 752	23 644
Dividends Paid On Shares						22 000
Nominal Value Allotted Share Capital					100	100
Other Creditors					11 695	6 601
Other Creditors Due Within One Year	6 297	23 472	4 795	6 689	11 695
Other Taxation Social Security Payable					5 198	5 534
Other Taxation Social Security Within One Year				4 292	5 198
Par Value Share		100	100	100	100
Profit Loss For Period		17 629	20 742	21 324	21 246
Profit Loss On Ordinary Activities After Tax						26 827
Property Plant Equipment Gross Cost					9 726	9 726
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Capital Authorised	100	100	100	100	100
Tangible Fixed Assets Additions		9 726
Tangible Fixed Assets Cost Or Valuation		9 726	9 726	9 726	9 726
Tangible Fixed Assets Depreciation		9 726	9 726	9 726	9 726
Tangible Fixed Assets Depreciation Charged In Period		9 726
Total Assets Less Current Liabilities	110	239	481	805	51	4 878
Total Dividend Payment		17 500	20 500	21 000	22 000
Trade Debtors Trade Receivables					2 000

Company staff

Creed Tax Advisers Ltd

Role: Corporate Secretary

Appointed: 29 April 2019

Address: Sandpit Road, Dartford, DA1 5BU, England

Latest update: 12 June 2025

Luke M.

Role: Director

Appointed: 29 April 2010

Latest update: 12 June 2025

Pomfrey Accountants Ltd

Role: Corporate Secretary

Appointed: 20 June 2013

Resigned: 16 August 2018

Address: St Mary's Business Centre 66-70 Bourne Road, Bexley, Kent, DA5 1LU, United Kingdom

Latest update: 12 June 2025

Elizabeth L.

Role: Director

Appointed: 28 April 2010

Resigned: 29 April 2010

Latest update: 12 June 2025

Astrid F.

Role: Secretary

Appointed: 28 April 2010

Resigned: 14 November 2011

Latest update: 12 June 2025

People with significant control

Luke M.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 2013-04-12
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2013-04-12
Annual Accounts 2014-09-05
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2014-09-05
Annual Accounts 2015-12-16
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2015-12-16
Annual Accounts 2016-12-06
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2016-12-06
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	2023-03-31

514 Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Creed Tax Advisers Ltd

Luke M.

Pomfrey Accountants Ltd

Elizabeth L.

Astrid F.

People with significant control

Luke M.

Accounts Documents

Company filings

Filing category

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