Archie Productions Limited, SW6 2TF

Description

Data updated on: 01-11-2023

Archie Productions Limited has existed in the UK for at least twenty years. Started with Companies House Reg No. 05102568 in 2004, the firm is located at 82 Wandsworth Bridge Road, Fulham SW6 2TF. This business's SIC code is 59111 and has the NACE code: Motion picture production activities. 2022-04-30 is the last time when the company accounts were reported.

According to the official data, this limited company is governed by 1 managing director: John M., who was assigned this position twenty years ago. To support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Josephine M. as a secretary for the last twenty years.

John M. is the individual who controls this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 688	17 763	69 254	117 650	120 586	72 213

Balance Sheet
Cash Bank In Hand	160 193	50 811	158 967	267 345	338 729	140 568
Current Assets	232 185	102 773	185 253	267 407	428 591
Debtors	71 992	51 962	26 286	62	89 862	2 578
Intangible Fixed Assets	9 000	6 000	3 000	0
Net Assets Liabilities Including Pension Asset Liability	1 688	17 763	69 254	117 650	120 586
Tangible Fixed Assets	6 735	3 720	1 791	1 718	1 856	1 885

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 588	17 663	69 154	117 550	120 486	72 113
Shareholder Funds	1 688	17 763	69 254	117 650	120 586	72 213

Other Financial Data
Total Fixed Assets Additions		1 818	2 508	2 146	709
Total Fixed Assets Cost Or Valuation	48 982	49 679	52 188	54 334	55 043
Total Fixed Assets Depreciation	33 247	39 959	47 397	52 616	53 187
Total Fixed Assets Depreciation Charge In Period		6 936	7 437	5 219	571
Total Fixed Assets Depreciation Disposals		-224
Total Fixed Assets Disposals		-1 121
Creditors Due Within One Year Total Current Liabilities	246 232	94 730	120 790	151 475	309 861
Fixed Assets	15 735	9 720	4 791	1 718	1 856	1 885
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-14 047	8 043	64 463	115 932	118 730	70 328
Tangible Fixed Assets Additions		1 818	2 508	2 146	709	500
Tangible Fixed Assets Cost Or Valuation	18 982	19 679	22 188	24 334	25 042	25 542
Tangible Fixed Assets Depreciation	12 247	15 959	20 397	22 616	23 186	23 657
Tangible Fixed Assets Depreciation Charge For Period		3 936	4 437	2 219	571
Tangible Fixed Assets Depreciation Disposals		-224
Tangible Fixed Assets Disposals		-1 121
Total Assets Less Current Liabilities	1 688	17 763	69 254	117 650	120 586	72 213
Creditors Due Within One Year					309 861	72 818
Number Shares Allotted					100	100
Par Value Share						1
Share Capital Allotted Called Up Paid					-100	-100
Tangible Fixed Assets Depreciation Charged In Period						471

Company staff

Josephine M.

Role: Secretary

Appointed: 15 April 2004

Latest update: 28 January 2024

John M.

Role: Director

Appointed: 15 April 2004

Latest update: 28 January 2024

People with significant control

John M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023

Archie Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine M.

John M.

Appleton Secretaries Limited

Appleton Directors Limited

People with significant control

John M.

Accounts Documents

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