Airhead Productions Limited in London, W6 8PY

Description

Data updated on: 01-11-2023

Located in 35 Brecon Road, London W6 8PY Airhead Productions Limited is categorised as a Private Limited Company issued a 03546086 Companies House Reg No. The firm was created on Wednesday 15th April 1998. The company's principal business activity number is 59113 and has the NACE code: Television programme production activities. Airhead Productions Ltd reported its latest accounts for the period up to 2022-04-30. The firm's latest annual confirmation statement was filed on 2023-03-24.

For the business, just about all of director's obligations have so far been performed by Kevin L. who was assigned this position in 2005 in April. This business had been overseen by Susan D. until Sunday 1st May 2016. What is more a different director, namely Jane G. quit in April 2005.

Kevin L. is the individual who has control over 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 435	725	8 295	6 072	1 256	4 544

Balance Sheet
Cash Bank On Hand						23 895	3 114	96	8 043	16 961	22 371	11 370
Current Assets	18 378	4 258	45 778	50 124	8 458	32 295	12 293	8 111	16 684	39 663	31 259	11 940
Debtors	17 247	4 140	24 186	36 036		8 400	9 179	8 015	8 641	22 702	8 888	570
Net Assets Liabilities						4 544	5 576	486	657	21 847	14 856	9 482
Other Debtors								8 015	536	13 842	8 888	570
Property Plant Equipment						2 164	1 323	682		851	425	6 499
Cash Bank In Hand	1 131	118	21 592	14 088	8 458	23 895
Net Assets Liabilities Including Pension Asset Liability		725	8 295	6 072	1 256	4 544
Tangible Fixed Assets			716	1 842	1 822	2 164

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 433	723	8 293	6 070	1 254	4 542
Shareholder Funds	1 435	725	8 295	6 072	1 256	4 544

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 840	2 681	3 322	4 004	4 217	4 643	6 161
Additions Other Than Through Business Combinations Property Plant Equipment										1 064		7 592
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable								5 817	11 677	14 908	12 913	6 103
Creditors						29 482	8 040	8 307	16 027	18 667	16 828	8 957
Depreciation Expense Property Plant Equipment						785	841
Depreciation Rate Used For Property Plant Equipment							25		25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment							841		682	213	426	1 518
Net Current Assets Liabilities	1 435	725	7 722	4 557	-202	2 813	4 253	196	657	20 996	14 431	2 983
Other Creditors								2 490	4 350	3 759	3 915	2 854
Property Plant Equipment Gross Cost							4 004		4 004	5 068	5 068	12 660
Taxation Including Deferred Taxation Balance Sheet Subtotal						433	433
Total Assets Less Current Liabilities	1 435	725	8 438	6 399	1 620	4 977	5 576	486	657	21 847	14 856	9 482
Trade Debtors Trade Receivables									8 105	8 860
Advances Credits Directors	4 954	2 281	308				8 015	536	13 842	8 888	1 254
Creditors Due Within One Year	16 943	3 533	38 056	45 567	8 660	29 482
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			143	327	364	433
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			734	1 585	558	1 127
Tangible Fixed Assets Cost Or Valuation			734	2 319	2 877	4 004
Tangible Fixed Assets Depreciation			18	477	1 055	1 840
Tangible Fixed Assets Depreciation Charged In Period			18	459	578	785
Advances Credits Made In Period Directors	16 000	950
Advances Credits Repaid In Period Directors	16 000	11 384
Fixed Assets							1 323	682