Andy Whale Productions Ltd
Edwards & Keeping Unity Chambers 34 High East Street DT1 1HA Dorchester
Number: 05406681
Incorporation date: 2005-03-29
Dissolution date: 2017-06-13
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
This business was registered in Dorchester registered with number: 05406681. This firm was set up in the year 2005. The headquarters of the firm was located at Edwards & Keeping Unity Chambers 34 High East Street. The area code for this place is DT1 1HA. The firm was formally closed in 2017, which means it had been active for twelve years.
This limited company was directed by 1 director: Andrew W., who was chosen to lead the company in 2005.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 |
| Currency | GBP | GBP | GBP |
| Net Worth | -8 154 | -2 286 | 802 |
| Balance Sheet | |||
| Current Assets | 4 379 | 4 488 | 7 804 |
| Debtors | 4 379 | 4 488 | 3 160 |
| Intangible Fixed Assets | 30 450 | 28 275 | 26 100 |
| Net Assets Liabilities Including Pension Asset Liability | -8 154 | -2 286 | 802 |
| Tangible Fixed Assets | 3 814 | 2 861 | 880 |
| Cash Bank In Hand | 4 644 | ||
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | -8 254 | -2 386 | 702 |
| Shareholder Funds | -8 154 | -2 286 | 802 |
| Other Financial Data | |||
| Accruals Deferred Income | 1 200 | 1 200 | |
| Creditors Due Within One Year Total Current Liabilities | 45 597 | 37 910 | |
| Fixed Assets | 34 264 | 31 136 | 26 980 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 13 050 | 15 225 | 17 400 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 175 | 2 175 | |
| Intangible Fixed Assets Cost Or Valuation | 43 500 | 43 500 | 43 500 |
| Net Current Assets Liabilities | -41 218 | -32 222 | -26 178 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 0 | 2 612 | |
| Tangible Fixed Assets Cost Or Valuation | 13 727 | 13 727 | 14 293 |
| Tangible Fixed Assets Depreciation | 9 913 | 10 866 | 13 413 |
| Tangible Fixed Assets Depreciation Charge For Period | 953 | ||
| Total Assets Less Current Liabilities | -6 954 | -1 086 | 802 |
| Creditors Due Within One Year | 36 710 | 36 594 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 612 | ||
| Tangible Fixed Assets Additions | 566 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 547 | ||
Role: Director
Appointed: 29 March 2005
Latest update: 8 January 2020
Role: Secretary
Appointed: 29 March 2005
Latest update: 8 January 2020
| Account next due date | 31 March 2018 |
| Account last made up date | 30 June 2016 |
| Confirmation statement next due date | 14 April 2018 |
| Return last made up date | 31 March 2016 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 September 2013 |
(1 page)