Alaska Tv Productions Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

Based in 37 Warren Street, London W1T 6AD Alaska Tv Productions Limited is a Private Limited Company with 07396543 registration number. The firm was set up fourteen years ago. Founded as Very Good Productions, this firm used the business name up till 2010, at which moment it was changed to Alaska Tv Productions Limited. This firm's SIC code is 59113 meaning Television programme production activities. Its most recent accounts cover the period up to 2022-10-30 and the most current confirmation statement was filed on 2023-10-05.

Regarding to the company, most of director's responsibilities have been done by Paul S. and Christopher F.. When it comes to these two managers, Christopher F. has carried on with the company the longest, having become a part of officers' team on 2010.

Executives who have control over the firm are as follows: Christopher F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Alaska Tv Productions Limited 2010-12-13
Very Good Productions Limited 2010-10-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-30	2015-10-31	2016-10-31	2017-10-31	2018-10-30	2018-10-31	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency

Balance Sheet
Cash Bank On Hand						552 204	213 433	93 688	93 688	168 407	173 202	62 038	64 896
Current Assets	623 905	392 794	785 842	1 208 940	1 208 940	859 938	389 367	698 576	698 576	419 526	383 521	201 482	440 164
Debtors	150 770	368 908	698 634	1 108 322	1 108 322	307 734	175 934	604 888	604 888	251 119	210 319	139 444	375 268
Net Assets Liabilities						90 887	24 576	-245 174	-245 174	-37 671	-110 113	-84 034	-117 938
Other Debtors						148 867	17 605	25 687	25 687	122 404	161 471	113 030	213 974
Property Plant Equipment						55 828	37 310	18 810	18 810	19 061	10 966	4 547	2 943
Cash Bank In Hand	473 135	23 886	87 208	100 618	100 618	552 204
Net Assets Liabilities Including Pension Asset Liability	47 216	-32 524	3 261	26 470	26 470	90 887
Tangible Fixed Assets	27 306	27 726	17 258	46 403	46 403	55 828

Capital & Reserves
Called Up Share Capital	2	90	90	90	90	90
Profit Loss Account Reserve	47 214	-32 614	3 171	26 380	26 380	90 797

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						78 426	116 335		142 996	144 149	152 244	132 521	119 426
Additions Other Than Through Business Combinations Property Plant Equipment							6 575		8 161	18 190			2 944
Average Number Employees During Period						15	15	15	15	9	11	4	6
Bank Borrowings												50 000	32 500
Bank Overdrafts											147 787		10 000
Corporation Tax Payable						32 262
Creditors						813 713	394 640	958 798	958 798	472 636	502 423	238 109	526 591
Increase From Depreciation Charge For Year Property Plant Equipment							25 092		26 661	17 939	8 095	6 418	4 547
Net Current Assets Liabilities	25 371	-24 705	64 454	19 348	19 348	46 225	-5 273	-260 222	-260 222	-53 110	-118 902	-36 627	-86 427
Other Creditors						439 409	318 704	859 952	859 952	315 109	248 336	159 082	448 741
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 786		26 141	17 642
Other Disposals Property Plant Equipment										16 786		26 142	17 643
Other Taxation Social Security Payable						194 428	55 430	31 495	31 495	33 795	38 795	74 921
Property Plant Equipment Gross Cost						134 254	140 829		161 806	163 210	163 210	137 068	122 369
Provisions For Liabilities Balance Sheet Subtotal						11 166	7 461	3 762	3 762	3 622	2 177	1 954	1 954
Total Assets Less Current Liabilities	52 677	3 021	81 712	65 751	65 751	102 053	32 038	-241 412	-241 412	-34 049	-107 936	-32 080	-83 484
Trade Creditors Trade Payables						101 175	20 336	62 181	62 181	123 732	67 505	1 613	63 393
Trade Debtors Trade Receivables						158 867	158 329	579 201	579 201	117 675	9 730	26 414	143 003
Capital Employed	47 216	-32 524	3 261	26 470	26 470	90 887
Creditors Due After One Year		30 000	75 000	30 000	30 000
Creditors Due Within One Year	598 534	417 499	721 388	1 189 592	1 189 592	813 713
Number Shares Allotted		90	90		90	9 000
Number Shares Allotted Increase Decrease During Period		88
Par Value Share		1	1		1	0
Provisions For Liabilities Charges	5 461	5 545	3 451	9 281	9 281	11 166
Share Capital Allotted Called Up Paid	68 002	31 023	90	90	90	90
Tangible Fixed Assets Additions		13 669	3 707		54 443	38 727
Tangible Fixed Assets Cost Or Valuation	39 324	52 993	56 700		111 143	147 070
Tangible Fixed Assets Depreciation	12 018	25 267	39 442		64 740	91 242
Tangible Fixed Assets Depreciation Charged In Period		13 249	14 175		25 298	27 202
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						700
Tangible Fixed Assets Disposals						2 800
Value Shares Allotted Increase Decrease During Period		88

Company staff

Paul S.

Role: Director

Appointed: 09 September 2011

Latest update: 26 February 2024

Christopher F.

Role: Director

Appointed: 05 October 2010

Latest update: 26 February 2024

People with significant control

Christopher F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	30 July 2014
Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 March 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	3 June 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	2020-10-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	2021-10-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-31
End Date For Period Covered By Report	2022-10-30
Annual Accounts
End Date For Period Covered By Report	2013-10-31

Alaska Tv Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Christopher F.

Jenny S.

People with significant control

Christopher F.

Paul S.

Accounts Documents

Company filings

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