Acuna Boyz Productions Ltd, NE39 1PA

Description

Data updated on: 01-11-2023

Acuna Boyz Productions Ltd with Companies House Reg No. 06232522 has been on the market for seventeen years. This particular Private Limited Company is officially located at 31 Dominies Close, Newcastle Upon Tyne in Rowlands Gill and their postal code is NE39 1PA. The company's classified under the NACE and SIC code 59200 meaning Sound recording and music publishing activities. 2023-05-31 is the last time the company accounts were filed.

According to the latest update, we can name only a single managing director in the company: Laurence H. (since 1st May 2007). This business had been managed by Jason H. until August 2007.

Laurence H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					260	1 195	229	281	31 224	17 907	580	544
Current Assets						1 195	3 719	7 339	31 224	25 011	21 642	12 350
Debtors		224					3 490	7 058		7 104	16 296	9 488
Net Assets Liabilities					-11 050	-5 593	-4 140	-4 532	-4 209	-8 252	-11 039	-11 587
Other Debtors							3 490	7 058		7 104	16 296	9 488
Property Plant Equipment								1 370	1 028	1 068	630	192
Cash Bank In Hand				701	260
Net Assets Liabilities Including Pension Asset Liability	-18 994	-15 951	-13 523	-13 492	-11 050

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-19 994	-16 951	-14 523	-14 492	-12 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								342	684	1 123	1 561	1 999
Additions Other Than Through Business Combinations Property Plant Equipment								1 712		479
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings								3 200	30 000	30 000	25 956	21 994
Bank Overdrafts								3 200
Corporation Tax Payable												-5 299
Creditors					11 310	6 788	7 859	10 041	6 461	4 331	7 355	2 135
Current Asset Investments											4 766	2 318
Increase From Depreciation Charge For Year Property Plant Equipment								342	342	439	438	438
Net Current Assets Liabilities	-18 994	-15 951	-13 523	-13 492	-11 050	-5 593	-4 140	-5 902	24 763	20 680	14 287	10 215
Other Creditors					6 461	126		208	2 129	-1
Property Plant Equipment Gross Cost								1 712	1 712	2 191	2 191	2 191
Total Assets Less Current Liabilities							-4 140	-4 532	25 791	21 748	14 917	10 407
Trade Creditors Trade Payables					4 849	6 662	7 859	9 833	4 332	4 332	7 355	7 434
Amount Specific Advance Or Credit Directors										7 104	16 295	9 488
Amount Specific Advance Or Credit Made In Period Directors										7 104	16 295
Amount Specific Advance Or Credit Repaid In Period Directors												-6 807
Capital Employed	-18 994	-15 951	-13 523	-13 492	-11 050
Creditors Due Within One Year	18 994	15 951	13 523	14 193	11 310
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000

Company staff

Laurence H.

Role: Director

Appointed: 01 May 2007

Latest update: 18 March 2024

People with significant control

Laurence H.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	5 August 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	21 August 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 August 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Acuna Boyz Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laurence H.

Jason H.

People with significant control

Laurence H.

Accounts Documents

Company filings

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