This particular Acne Production Limited firm has been operating in this business field for 23 years, as it's been founded in 2001. Started with Registered No. 04289550, Acne Production was set up as a Private Limited Company with office in 6 Snow Hill, London EC1A 2AY. The firm has been on the market under three names. Its very first name, Trade Offer, was changed on 2001-10-02 to Acne Films. The current name, in use since 2012, is Acne Production Limited. The company's SIC code is 59111 and their NACE code stands for Motion picture production activities. The latest financial reports describe the period up to Monday 31st May 2021 and the most recent confirmation statement was released on Wednesday 28th September 2022.
Acne Production Limited
General information
Name:
Acne Production Ltd
Office Address:
6 Snow Hill EC1A 2AY London
Number: 04289550
Incorporation date: 2001-09-18
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Acne Production Limited 2012-06-01
-
Acne Films Limited 2001-10-02
-
Trade Offer Limited 2001-09-18
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2019-05-31 | 2020-05-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 18 199 | 320 134 |
| Current Assets | 1 032 310 | 1 451 220 |
| Debtors | 1 014 111 | 1 131 086 |
| Other Debtors | 5 639 | |
| Property Plant Equipment | 884 | 440 |
| Other Financial Data | ||
| Audit Fees Expenses | 20 606 | 25 000 |
| Accrued Liabilities Deferred Income | 58 330 | 482 922 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 466 | 4 910 |
| Administrative Expenses | 1 072 857 | 1 848 518 |
| Amounts Owed By Group Undertakings | 655 424 | 865 286 |
| Amounts Owed To Group Undertakings | 1 275 834 | 1 330 800 |
| Average Number Employees During Period | 11 | |
| Cost Sales | 101 130 | 312 |
| Creditors | 1 534 435 | 2 065 897 |
| Current Tax For Period | -62 525 | -25 569 |
| Depreciation Expense Property Plant Equipment | 779 | 444 |
| Further Item Tax Increase Decrease Component Adjusting Items | -58 383 | |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -37 276 | -11 492 |
| Gross Profit Loss | 757 910 | 1 744 899 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -58 383 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 444 | |
| Interest Paid To Group Undertakings | 19 815 | 34 946 |
| Interest Payable Similar Charges Finance Costs | 19 815 | 34 946 |
| Net Current Assets Liabilities | -502 125 | -614 677 |
| Operating Profit Loss | -314 947 | -103 619 |
| Other Creditors | 3 301 | |
| Other Taxation Social Security Payable | 132 313 | 146 880 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 51 907 | 55 769 |
| Prepayments Accrued Income | 156 023 | 242 713 |
| Profit Loss | -213 854 | -112 996 |
| Profit Loss On Ordinary Activities Before Tax | -334 762 | -138 565 |
| Property Plant Equipment Gross Cost | 5 350 | |
| Social Security Costs | 65 241 | 118 653 |
| Staff Costs Employee Benefits Expense | 668 617 | 1 099 745 |
| Tax Expense Credit Applicable Tax Rate | -63 605 | -26 327 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 502 | -43 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 578 | 801 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -120 908 | -25 569 |
| Total Assets Less Current Liabilities | -501 241 | -614 237 |
| Total Current Tax Expense Credit | -120 908 | -25 569 |
| Total Operating Lease Payments | 733 | 746 |
| Trade Creditors Trade Payables | 67 958 | 101 994 |
| Trade Debtors Trade Receivables | 197 025 | 23 087 |
| Turnover Revenue | 859 040 | 1 745 211 |
| Wages Salaries | 551 469 | 925 323 |
Company staff
Royston S.
Role: Director
Appointed: 02 February 2022
Latest update: 10 April 2024
People with significant control
Deloitte Mcs Limited
Address:
1 New Street Square, London, EC4A 3HQ, United Kingdom
Legal authority
Companies Act 2006
Legal form
Private Company Limited By Shares
Country registered
England
Place registered
Companies House
Registration number
03311052
Notified on
15 August 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
David O.
Notified on
6 April 2016
Ceased on
15 August 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Daniel P.
Notified on
6 April 2016
Ceased on
15 August 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Karl S.
Notified on
6 April 2016
Ceased on
15 August 2017
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Benjamin C.
Notified on
6 April 2016
Ceased on
14 August 2017
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 31 August 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 12 October 2023 |
| Confirmation statement last made up date | 28 September 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
Company filings
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Accounts
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Annual return
Auditors
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Change of name
Confirmation statement
Gazette
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Accounts for a small company made up to May 31, 2021 (AA)
filed on: 20th, April 2023
filed on: 20th, April 2023
accounts
Free Download
(19 pages)
(19 pages)
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