Ac2.com Productions Ltd. in Edinburgh, EH2 4AN

Description

Data updated on: 01-11-2023

Ac2. Productions began its business in 2003 as a Private Limited Company under the ID SC243634. This particular firm has been functioning for 21 years and it's currently active. This firm's office is situated in Edinburgh at 5 South Charlotte Street. Anyone could also locate this business utilizing the post code of EH2 4AN. Ac2.com Productions Ltd. was known 21 years ago under the name of Ac2. The firm's registered with SIC code 59112 and their NACE code stands for Video production activities. 2023-03-31 is the last time company accounts were filed.

Since 10th February 2003, the following limited company has only been overseen by an individual managing director: Joel K. who has been managing it for 21 years.

Joel K. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Ac2.com Productions Ltd. 2003-06-18
Ac2.com Ltd. 2003-02-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 175	-41 526	-69 832	-51 647	-52 635	-23 490

Balance Sheet
Cash Bank In Hand	3 824	1 263	28	7 040	58	38 453
Current Assets	75 171	34 375	5 741	20 344	15 694	102 312
Debtors	71 097	32 862	5 463	13 004	15 336	63 859
Net Assets Liabilities Including Pension Asset Liability	-15 175	-41 526	-69 832		-52 635	-23 490
Stocks Inventory	250	250	250	300	300
Tangible Fixed Assets	5 008	4 316	3 175	5 562	7 077	3 538

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-15 275	-41 626	-69 932	-51 747	-52 735	-23 590
Shareholder Funds	-15 175	-41 526	-69 832	-51 647	-52 635	-23 490

Other Financial Data
Creditors Due After One Year		267
Creditors Due Within One Year		79 950	78 748	77 553	75 406	129 340
Net Current Assets Liabilities	-17 697	-45 575	-73 007	-57 209	-59 712	-27 028
Number Shares Allotted			100		100	100
Par Value Share			1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 781	1 075		5 397
Tangible Fixed Assets Cost Or Valuation	41 699	43 480	44 555	49 627	55 024	55 024
Tangible Fixed Assets Depreciation	36 691	39 164	41 380	44 065	47 947	51 486
Tangible Fixed Assets Depreciation Charged In Period			2 216		3 882
Total Assets Less Current Liabilities	-12 689	-41 259	-69 832	-51 647	-52 635	-23 490
Creditors Due After One Year Total Noncurrent Liabilities	2 486	267
Creditors Due Within One Year Total Current Liabilities	92 868	79 950
Fixed Assets	5 008	4 316
Tangible Fixed Assets Depreciation Charge For Period		2 473
Value Shares Allotted						1