Al & El Productions Ltd. in Epping, CM16 7EY

Description

Data updated on: 01-11-2023

The business is located in Epping with reg. no. 03831913. This firm was registered in the year 1999. The office of the firm is located at 2a Forest Drive Theydon Bois. The zip code is CM16 7EY. This firm has operated under three different names. The company's initial official name, Pedigree Cuts, was changed on 2000-01-17 to Doghouse Productions. The current name is used since 2000, is Al & El Productions Ltd.. This company's principal business activity number is 59200, that means Sound recording and music publishing activities. Al & El Productions Limited. filed its latest accounts for the financial year up to 2022-06-30. The business most recent annual confirmation statement was released on 2023-08-26.

Current directors listed by this specific company are: Elliot I. assigned this position in 1999 in August and Alessandro R. assigned this position in 1999 in August. Another limited company has been appointed as one of the secretaries of this company: Theydon Secretaries Limited.

Previous company's names
Al & El Productions Ltd. 2000-07-04
Doghouse Productions Limited 2000-01-17
Pedigree Cuts Limited 1999-08-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	27 950	11 940

Balance Sheet
Cash Bank On Hand			2 720	3 632	4 896	3 604	7 283	3 655	3 583	6 403
Current Assets	38 200	8 575		3 632	4 898	3 606	7 285	3 657	3 585	6 405
Debtors	26 651	5 000			2	2	2	2	2	2
Net Assets Liabilities			6 688	2 157	244	-3 057	-2 918	-6 538	-8 196	-9 195
Other Debtors					2	2	2	2	2	2
Property Plant Equipment			16 722	12 541	9 406	7 054	5 290	3 967	2 975	2 231
Cash Bank In Hand	11 549	3 575
Net Assets Liabilities Including Pension Asset Liability	27 950	11 940
Tangible Fixed Assets	42 220	31 665

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	27 948	11 938
Shareholder Funds	27 950	11 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			80 942	85 123	88 258	90 610	92 374	93 697	94 689	95 433
Amounts Owed To Group Undertakings Participating Interests			12 600	12 600	12 600	12 600	12 600	12 600	12 600	12 600
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable			155	155	155	155	155	155	155	155
Creditors			12 754	14 016	14 060	13 717	15 493	14 162	14 756	17 831
Increase From Depreciation Charge For Year Property Plant Equipment				4 181	3 135	2 352	1 764	1 323	992	744
Net Current Assets Liabilities	-14 270	-19 725	-10 034	-10 384	-9 162	-10 111	-8 208	-10 505	-11 171	-11 426
Other Creditors			498	1 819		1 392	2 532	1 242	1 915	4 949
Other Taxation Social Security Payable			-499	-558	160	-430	206	165	86	127
Property Plant Equipment Gross Cost			97 664	97 664	97 664	97 664	97 664	97 664	97 664	97 664
Trade Creditors Trade Payables					1 145
Creditors Due Within One Year	52 470	28 300
Fixed Assets	42 220	31 665
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	82 749	82 749
Tangible Fixed Assets Depreciation	40 529	51 084
Tangible Fixed Assets Depreciation Charged In Period		10 555
Total Assets Less Current Liabilities	27 950	11 940

Company staff

Theydon Secretaries Limited

Role: Corporate Secretary

Appointed: 26 August 1999

Address: Forest Drive, Theydon Bois, Epping, Essex, CM16 7EY, United Kingdom

Latest update: 21 March 2024

Elliot I.

Role: Director

Appointed: 26 August 1999

Latest update: 21 March 2024

Alessandro R.

Role: Director

Appointed: 26 August 1999

Latest update: 21 March 2024

People with significant control

Executives who control the firm include: Elliot I. owns 1/2 or less of company shares. Alessandro R. owns 1/2 or less of company shares.

Elliot I.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Alessandro R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	9 May 2013
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Al & El Productions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theydon Secretaries Limited

Elliot I.

Alessandro R.

Theydon Nominees Limited

People with significant control

Elliot I.

Alessandro R.

Accounts Documents

Company filings

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