Acid Clutch Productions Limited in London, W1T 3BL

Description

Data updated on: 01-11-2023

Acid Clutch Productions Limited has existed on the local market for at least fifteen years. Started with registration number 06838474 in the year 2009, the firm is registered at 27 Mortimer Street, London W1T 3BL. The company's registered with SIC code 93290 which means Other amusement and recreation activities n.e.c.. 2022-08-31 is the last time company accounts were filed.

There seems to be one managing director this particular moment overseeing this firm, namely Craig H. who's been utilizing the director's assignments since 2009-03-05. The firm had been presided over by Sarah T. up until September 2010. In order to support the directors in their duties, the abovementioned firm has been using the skills of Craig H. as a secretary since March 2009.

Craig H. is the individual with significant 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	102 029	168 304	960	14 299

Balance Sheet
Current Assets	149 636	247 663	62 898	105 808	189 998	299 990	65 309	230 437	78 453	22 832	112 819
Net Assets Liabilities									-64 212	180
Cash Bank In Hand	149 636	245 743	47 096
Debtors	0	1 920	15 802	99 074
Net Assets Liabilities Including Pension Asset Liability	102 029	168 304	960
Tangible Fixed Assets	37 508	28 131	40 026	38 621
Intangible Fixed Assets			40 026

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	101 929	168 204	860	14 199
Shareholder Funds	102 029	168 304	960	14 299

Other Financial Data
Total Fixed Assets Additions			25 236
Total Fixed Assets Cost Or Valuation	56 847	56 847	82 083
Total Fixed Assets Depreciation	19 339	28 716	42 057
Total Fixed Assets Depreciation Charge In Period		9 377	13 341
Accrued Liabilities Not Expressed Within Creditors Subtotal				7 000	7 000	8 000
Average Number Employees During Period					1	2	2	2	1	1	1
Creditors				118 296	147 539	112 926	139 500	168 364	302 856	39 775	29 101
Fixed Assets	37 508	28 131	40 026	38 621	36 533	31 560	37 609	37 636	31 942	23 954	55 475
Net Current Assets Liabilities	65 756	140 661	-35 274	-19 488	42 459	187 064	-74 191	62 073	-47 821	16 001
Total Assets Less Current Liabilities	103 264	168 792	4 752	19 133	78 992	218 624	-36 582	99 709	-15 879	39 955
Advances Credits Directors				99 074	21 356	134 698	9 426	187 317	176 577
Advances Credits Made In Period Directors					120 430	156 054	125 272	177 891
Creditors Due Within One Year Total Current Liabilities	83 880	107 002	98 172
Provisions For Liabilities Charges	1 235	488	3 792	4 834
Tangible Fixed Assets Additions			25 236
Tangible Fixed Assets Cost Or Valuation	56 847	56 847	82 083	100 925
Tangible Fixed Assets Depreciation	19 339	28 716	42 057	62 304
Tangible Fixed Assets Depreciation Charge For Period		9 377	13 341
Cash Bank			47 096	6 734
Creditors Due Within One Year			98 172	125 296
Net Assets Liability Excluding Pension Asset Liability			960	14 299
Number Shares Allotted			100	100
Par Value Share				1
Share Capital Allotted Called Up Paid			-100	-100

Company staff

Craig H.

Role: Director

Appointed: 05 March 2009

Latest update: 7 March 2024

Craig H.

Role: Secretary

Appointed: 05 March 2009

Latest update: 7 March 2024

People with significant control

Craig H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Acid Clutch Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig H.

Craig H.

Sarah T.

People with significant control

Craig H.

Accounts Documents

Company filings

Filing category

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