A Polished Production Limited in London, W1U 6TQ

Description

Data updated on: 01-11-2023

A Polished Production Limited with reg. no. 07984414 has been competing in the field for twelve years. This particular Private Limited Company is located at 88 Baker Street, , London and its area code is W1U 6TQ. This company's principal business activity number is 59111 and their NACE code stands for Motion picture production activities. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

For the firm, all of director's tasks have so far been carried out by Sultan A. who was arranged to perform management duties in 2012. Since 2012 Keith E., had been managing the following firm up to the moment of the resignation on 6th May 2014.

Keith E. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-179	-406	-3 814	-35 550

Balance Sheet
Cash Bank On Hand						166	32
Current Assets			436	72	10	166	32		24	18 973	17 454
Net Assets Liabilities				-35 550	-35 491	-35 935	-36 569	-37 194	-37 728	39 478	38 247
Cash Bank In Hand			236	72
Debtors			200
Net Assets Liabilities Including Pension Asset Liability	-179	-406	-3 814	-35 550
Other Debtors			200

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-180	-407	-3 815	-35 551
Shareholder Funds	-179	-406	-3 814	-35 550

Other Financial Data
Administrative Expenses						444	634	625
Bank Borrowings Overdrafts	45	72						92
Creditors				35 622	35 501	36 101	36 601	37 194	37 752	58 451	55 701
Net Current Assets Liabilities	-179	-406	-3 814	-35 550	-35 491	-35 935	-36 569	-37 194	-37 728	39 478	38 247
Operating Profit Loss						-444	-634	-625
Other Creditors						16 086	16 586	17 087
Other Operating Expenses Format2				1 740	-534
Profit Loss				-31 736	59	-444	-634	-625
Profit Loss On Ordinary Activities Before Tax						-444	-634	-625
Raw Materials Consumables Used				29 996	475
Total Assets Less Current Liabilities	-179	-406	-3 814	-35 550	-35 491	-35 935	-36 569	-37 194	-37 728	39 478	38 247
Trade Creditors Trade Payables						20 015	20 015	20 015
Creditors Due Within One Year	179	406	4 250	35 622
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	134	334	2 550	7 187
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Trade Creditors Within One Year			1 700	28 435

Company staff

Sultan A.

Role: Director

Appointed: 12 December 2012

Latest update: 15 March 2024

People with significant control

Keith E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-03-09
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 October 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

A Polished Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sultan A.

Keith E.

Baker Street Media Holdings Ltd

People with significant control

Keith E.

Accounts Documents

Company filings

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