Agt Productions Ltd in London, E10 6PF

Description

Data updated on: 17-11-2020

Located at 128 Newport Road, London E10 6PF Agt Productions Ltd was a Private Limited Company and issued a 07542021 registration number. This company was launched on Thu, 24th Feb 2011. Agt Productions Ltd had existed on the local market for 9 years.

The company was managed by an individual managing director: Henning D. who was in charge of it for 9 years.

Executives who had significant control over the firm were: Lars I. owned 1/2 or less of company shares. Mette P. owned 1/2 or less of company shares.

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	2019-08-31
Currency

Balance Sheet
Debtors	13 504	18 461	14 338	8 957	15 037	5 831	1 680	739
Net Assets Liabilities					-21 552	-23 919	-9 682	-26 574
Other Debtors					15 037	5 092	941
Property Plant Equipment					17 173	12 880	9 660
Cash Bank In Hand	26 049	21
Current Assets	39 553	18 482	14 338
Net Assets Liabilities Including Pension Asset Liability	51 628	-3 445	-22 159	-32 373	-21 552
Tangible Fixed Assets	26 473	20 559	15 419	22 638	17 173

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	51 528	-3 545	-22 259	-32 473	-21 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					34 088	38 381	41 601
Bank Overdrafts					18 533	11 046	1 502	5 843
Creditors					53 762	42 630	21 022	27 313
Increase From Depreciation Charge For Year Property Plant Equipment						4 293	3 220
Net Current Assets Liabilities	25 155	-24 004	-37 578	-55 011	-38 725	-36 799	-19 342	-26 574
Other Creditors					15 682	11 927	15 652	17 602
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								41 601
Other Disposals Property Plant Equipment								51 261
Property Plant Equipment Gross Cost					51 261	51 261	51 261
Trade Creditors Trade Payables					19 547	19 657	3 868	3 868
Trade Debtors Trade Receivables						739	739	739
Capital Employed	51 628	-3 445	-22 159	-32 373	-21 552
Creditors Due Within One Year	14 398	42 486	51 916	63 968	53 762
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		939		14 765	260
Tangible Fixed Assets Cost Or Valuation	35 297	36 236	36 236	51 001	51 261
Tangible Fixed Assets Depreciation	8 824	15 677	20 817	28 363	34 088
Tangible Fixed Assets Depreciation Charged In Period		6 853	5 140	7 546	5 725

Company staff

Henning D.

Role: Director

Appointed: 24 February 2011

Latest update: 4 May 2023

People with significant control

Lars I.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mette P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	09 March 2020
Confirmation statement last made up date	24 February 2019

Annual Accounts
Start Date For Period Covered By Report	2012-06-01
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
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 August 2019
Annual Accounts 17 March 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	17 March 2014

Agt Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henning D.

People with significant control

Lars I.

Mette P.

Accounts Documents

Company filings

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