A-train Productions Limited in Cobham, KT11 3PU

Description

Data updated on: 01-11-2023

2011 marks the beginning of A-train Productions Limited, a company that is situated at Manor Barn, Stoke Road Stoke D'abernon, Cobham. That would make 13 years A-train Productions has prospered on the market, as it was founded on 2011-03-10. The reg. no. is 07559682 and the area code is KT11 3PU. This firm's declared SIC number is 93199 and their NACE code stands for Other sports activities. A-train Productions Ltd reported its latest accounts for the financial year up to 2022-03-31. The latest confirmation statement was filed on 2023-03-10.

As of now, the firm has only been supervised by an individual director: Alex C. who has been managing it for 13 years.

Alexander C. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 064	21 649	55 878	92 130	122 570

Balance Sheet
Cash Bank On Hand					128 853	113 739	70 948	50 102	17 960	24 288	20 004	27 108
Current Assets	20 430	39 244	76 468	99 437	129 276	113 739
Debtors				224	423
Net Assets Liabilities					122 570	112 680	70 146	16 100	189	6 211	182	9 324
Other Debtors					423
Property Plant Equipment					1 343
Cash Bank In Hand	20 430	39 244	76 468	99 213	128 853
Net Assets Liabilities Including Pension Asset Liability	10 064	21 649	55 878	92 130	122 570
Tangible Fixed Assets			4 031	2 687	1 343

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 063	21 648	55 877	92 129	122 569
Shareholder Funds	10 064	21 649	55 878	92 130	122 570

Other Financial Data
Version Production Software										2 021
Accumulated Depreciation Impairment Property Plant Equipment					4 032	5 375	5 375	5 375	5 375	5 375	5 375	5 375
Creditors					8 049	1 059	802	34 002	17 771	18 077	19 822	17 784
Increase From Depreciation Charge For Year Property Plant Equipment						1 343
Loans From Directors							371	26 516	17 771	18 077	19 822	17 784
Net Current Assets Liabilities	20 430	39 244	51 847	89 443	121 227	112 680	70 146	16 100	189	6 211	182	9 324
Nominal Value Allotted Share Capital					1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1	1		1
Par Value Share		1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost					5 375	5 375	5 375	5 375	5 375	5 375	5 375	5 375
Taxation Social Security Payable					8 049	1 059	431	7 486
Creditors Due Within One Year Total Current Liabilities	10 366
Total Assets Less Current Liabilities	20 430	21 649	55 878	92 130
Creditors Due Within One Year		17 595	24 621	9 994	8 049
Fixed Assets			4 031	2 687
Creditors Due After One Year	10 366	17 595
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions			5 375
Tangible Fixed Assets Cost Or Valuation			5 375	5 375	5 375
Tangible Fixed Assets Depreciation			1 344	2 688	4 032
Tangible Fixed Assets Depreciation Charged In Period			1 344	1 344	1 344

Company staff

Alex C.

Role: Director

Appointed: 10 March 2011

Latest update: 16 December 2023

People with significant control

Alexander C.

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	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 August 2014
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015

A-train Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex C.

People with significant control

Alexander C.

Accounts Documents

Company filings

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