Acronym Edit And Production Limited in Reading, RG4 7DH

Description

Data updated on: 01-01-2022

Acronym Edit And Production came into being in 2010 as a company enlisted under no 07210058, located at RG4 7DH Reading at Chiltern Chambers 37 St Peters Avenue. This company has been in business for twelve years and its last known state is active. This company's principal business activity number is 59112 and has the NACE code: Video production activities. Acronym Edit And Production Ltd released its latest accounts for the period up to 2021-03-31. The most recent confirmation statement was released on 2021-04-06.

As for the following company, all of director's obligations have so far been carried out by Marc T. who was arranged to perform management duties in 2010.

Marc T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 260	6 439	-1 034	973	520	663

Balance Sheet
Cash Bank In Hand	3 904	4 329	2 789	1 829	2 930
Cash Bank On Hand							412	4 323	6 301
Current Assets	11 443	18 949	6 659	12 298	11 719	10 803	14 054	15 542	25 263
Debtors	7 539	14 620	3 870	10 469	8 789	10 803	13 642	11 219	18 962
Net Assets Liabilities						663	212	311	479
Net Assets Liabilities Including Pension Asset Liability	1 260	6 439	-1 034	973	520	663
Property Plant Equipment						2 557	1 918	1 438	1 079
Tangible Fixed Assets	1 503	1 127	4 740	3 719	2 789	2 557

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 259	6 438	-1 035	972	519	662
Shareholder Funds	1 260	6 439	-1 034	973	520	663

Other Financial Data
Advances Credits Directors				10 107	5 549	5 051			12 404
Amount Specific Advance Or Credit Directors					5 549	5 051	475	8 692	12 404
Amount Specific Advance Or Credit Made In Period Directors							48 330	70 186	61 069
Amount Specific Advance Or Credit Repaid In Period Directors						498	53 856	61 019	57 357
Accrued Liabilities						1 923	3 843	1 664	1 713
Accumulated Depreciation Impairment Property Plant Equipment						5 478	6 117	6 597	6 956
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts						2 855
Corporation Tax Payable						5 188	5 875	5 442	7 881
Corporation Tax Recoverable						2 527	2 527	2 527	6 558
Creditors						12 272	15 447	16 381	25 647
Creditors Due After One Year				4 667	2 000
Creditors Due Within One Year		13 604	11 642	9 762	11 536	12 272
Dividends Paid							23 500
Increase From Depreciation Charge For Year Property Plant Equipment							639	480	359
Net Current Assets Liabilities	-182	5 345	-4 983	2 536	183	-1 469	-1 393	-839	-384
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable						654	409	798	937
Par Value Share			1	1	1	1
Profit Loss							23 049
Property Plant Equipment Gross Cost						8 035	8 035	8 035
Provisions For Liabilities Balance Sheet Subtotal						425	313	288	216
Provisions For Liabilities Charges	61	33	791	615	452	425
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			5 193	219		619
Tangible Fixed Assets Cost Or Valuation	2 004	2 004	7 197	7 416	7 416	8 035
Tangible Fixed Assets Depreciation	501	877	2 457	3 697	4 627	5 478
Tangible Fixed Assets Depreciation Charged In Period			1 580	1 240	930	851
Total Assets Less Current Liabilities	1 321	6 472	-243	6 255	2 972	1 088	525	599	695
Trade Debtors Trade Receivables						3 225	11 115
Advances Credits Made In Period Directors				10 107
Advances Credits Repaid In Period Directors					4 558
Creditors Due Within One Year Total Current Liabilities	11 625	13 604
Fixed Assets	1 503	1 127
Tangible Fixed Assets Depreciation Charge For Period		376

Company staff

Marc T.

Role: Director

Appointed: 31 March 2010

Latest update: 28 December 2021

People with significant control

Marc T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	20 April 2022
Confirmation statement last made up date	06 April 2021

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 September 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 21 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Acronym Edit And Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc T.

People with significant control

Marc T.

Accounts Documents

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