Admin Shed Productions Ltd
Bellarmine House 14 Upper Church Street NP16 5EX Chepstow
Number: 08334273
Incorporation date: 2012-12-18
Dissolution date: 2021-09-21
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Located in Bellarmine House, Chepstow NP16 5EX Admin Shed Productions Limited was categorised as a Private Limited Company with 08334273 Companies House Reg No. It had been founded 12 years ago before was dissolved on 2021-09-21.
This firm was supervised by a solitary director: Sali H., who was chosen to lead the company on 2017-03-01.
Sali H. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 16 427 | 16 778 | 48 117 | 18 411 | 10 542 |
| Current Assets | 24 093 | 19 619 | 50 628 | 34 258 | 12 532 |
| Debtors | 7 666 | 2 841 | 2 511 | 15 847 | 1 990 |
| Net Assets Liabilities | 19 993 | 17 473 | 37 915 | 30 084 | |
| Property Plant Equipment | 1 576 | 2 397 | 805 | ||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 788 | 7 380 | 8 972 | 9 777 | |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 5 361 | 4 543 | 13 365 | 4 174 | 12 432 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 592 | 1 592 | 805 | ||
| Net Current Assets Liabilities | 18 732 | 15 076 | 37 263 | 30 084 | 100 |
| Property Plant Equipment Gross Cost | 7 364 | 9 777 | 9 777 | 9 777 | |
| Provisions For Liabilities Balance Sheet Subtotal | 315 | 153 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 413 | ||||
| Total Assets Less Current Liabilities | 20 308 | 17 473 | 38 068 | 30 084 | 100 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 777 | ||||
| Disposals Property Plant Equipment | 9 777 | ||||
Role: Director
Appointed: 01 March 2017
Latest update: 23 March 2023
| Account next due date | 30 September 2021 |
| Account last made up date | 31 December 2019 |
| Confirmation statement next due date | 29 January 2021 |
| Confirmation statement last made up date | 18 December 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
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