Anorak Productions Limited in London, SW15 2QB

Description

Data updated on: 01-11-2023

Anorak Productions is a firm with it's headquarters at SW15 2QB London at 6 Disraeli Gardens. This enterprise was set up in 1997 and is established as reg. no. 03303477. This enterprise has been actively competing on the British market for 27 years now and company current state is active. The enterprise's registered with SIC code 59112 : Video production activities. Anorak Productions Ltd released its account information for the financial year up to Wednesday 30th March 2022. The company's latest annual confirmation statement was submitted on Monday 16th January 2023.

The information about this enterprise's MDs shows us that there are two directors: Solange M. and Patrick M. who became a part of the team on 2008/03/17 and 1997/01/16. Furthermore, the managing director's tasks are helped with by a secretary - Patrick M., who was selected by this company on 2012/01/17.

Solange M. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 936	17 394	11 100	9 999	8 645	7 610

Balance Sheet
Cash Bank On Hand						16 651	14 963	2 238	238	238	238	238
Property Plant Equipment						296	199	89	59
Cash Bank In Hand	36 860	25 069	20 577	25 280	16 694	16 651
Net Assets Liabilities						7 610	6 984
Net Assets Liabilities Including Pension Asset Liability	25 936	17 394		9 999	8 645	7 610
Tangible Fixed Assets	1 390	1 191	997	668	443	296
Current Assets	36 860	25 339	26 577	25 280
Debtors		270	6 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 836	17 294	11 000	9 899	8 545	7 510
Shareholder Funds	25 936	17 394	11 100	9 999	8 645	7 610

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 191	4 288	4 398	4 428	4 487	4 487	4 487
Creditors						9 278	8 178	2 000
Depreciation Rate Used For Property Plant Equipment									33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment							97		30	59
Net Current Assets Liabilities	25 593	16 441	10 302	9 464	8 291	7 373	6 785	238	238	238	238	238
Other Creditors								2 000
Property Plant Equipment Gross Cost						4 487			4 487	4 487	4 487	4 487
Total Assets Less Current Liabilities	26 983	17 632	11 299	10 132	8 734	7 669	6 984	327	297	238	238	238
Amount Specific Advance Or Credit Directors					7 677	7 677	7 677
Creditors Due Within One Year		8 898	16 275	15 816	8 403	9 278
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						59
Provisions For Liabilities Charges	292	238	199	133	89	59
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 804	4 192		4 487	4 487
Tangible Fixed Assets Depreciation	2 414	3 001		3 819	4 044	4 191
Tangible Fixed Assets Depreciation Charged In Period					225	147
Advances Credits Directors			15 465	15 165	7 677	7 677
Advances Credits Repaid In Period Directors				300	7 488
Accruals Deferred Income	755	250
Creditors Due Within One Year Total Current Liabilities	11 267	8 648
Fixed Assets	1 390	1 191
Tangible Fixed Assets Additions		388
Tangible Fixed Assets Depreciation Charge For Period		587
Number Shares Authorised			1 000
Share Capital Authorised		1 000	1 000

Company staff

Patrick M.

Role: Secretary

Appointed: 17 January 2012

Latest update: 17 March 2024

Solange M.

Role: Director

Appointed: 17 March 2008

Latest update: 17 March 2024

Patrick M.

Role: Director

Appointed: 16 January 1997

Latest update: 17 March 2024

Michael C.

Role: Secretary

Appointed: 04 October 2007

Resigned: 17 January 2012

Latest update: 17 March 2024

Geoffrey L.

Role: Secretary

Appointed: 06 December 2002

Resigned: 04 October 2007

Latest update: 17 March 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 16 January 1997

Resigned: 16 January 1997

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 17 March 2024

Shameen K.

Role: Secretary

Appointed: 16 January 1997

Resigned: 01 December 2003

Latest update: 17 March 2024

People with significant control

Solange M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Anorak Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Solange M.

Patrick M.

Michael C.

Geoffrey L.

Chettleburgh International Limited

Shameen K.

People with significant control

Solange M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Anorak Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick M.

Solange M.

Patrick M.

Michael C.

Geoffrey L.

Chettleburgh International Limited

Shameen K.

People with significant control

Solange M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016