Arcimboldo Productions Limited in Wantage, OX12 8JY

Description

Data updated on: 01-11-2023

Arcimboldo Productions Limited can be found at 2 The Old Estate Yard High Street, East Hendred in Wantage. The post code is OX12 8JY. Arcimboldo Productions has been operating on the market since it was established in 2002. The reg. no. is 04517735. The enterprise's SIC and NACE codes are 59120 meaning Motion picture, video and television programme post-production activities. The business most recent accounts cover the period up to 2022/12/31 and the most recent confirmation statement was submitted on 2023/08/16.

There seems to be a number of two directors controlling this particular company at present, specifically David C. and Mira E. who have been utilizing the directors duties since 22nd August 2002.

Executives with significant control over the firm are: David C. has substantial control or influence over the company owns 1/2 or less of company shares. Mira E. has substantial control or influence over the company owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 842	5 064	6 926	14 795

Balance Sheet
Cash Bank On Hand					173	139	2 621	6 844	3 485	53 366	96 126	17 711
Current Assets	526	598	2 919	6 770	953	1 094	3 455	8 487	5 240	70 047	102 394	21 460
Debtors	259	598	2 919	1 359	780	955	834	1 643	1 755	16 681	6 268	3 749
Net Assets Liabilities					12 557	14 294	9 308	10 433	17 235	36 816	99 811	78 505
Other Debtors					780	955	834	1 643	1 755	6 871	1 468	1 589
Property Plant Equipment					29 661	29 053	28 198	26 571	27 071	27 648	27 208	78 815
Cash Bank In Hand	267			5 411
Net Assets Liabilities Including Pension Asset Liability	10 842	5 064	6 926
Tangible Fixed Assets	36 439	34 416	32 141	30 737

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	10 838	5 060	6 922	14 791
Shareholder Funds	10 842	5 064	6 926	14 795

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					38 594	40 456	42 238	43 144	44 861	46 942	49 214	55 876
Average Number Employees During Period									3	3	3	2
Corporation Tax Payable					11 483	8 336	13 534	11 379	13 015	19 262	19 006	8 435
Creditors					17 311	15 105	21 680	24 202	14 476	59 968	28 847	18 807
Dividends Paid					47 000	31 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 862	1 782	1 444	1 717	2 080	2 272	6 662
Net Current Assets Liabilities	25 597	29 352	-25 215	-15 288	-16 358	-14 011	-18 225	-15 715	-9 236	10 079	73 547	2 653
Number Shares Issued Fully Paid							4	4	4	4	4	4
Other Creditors					17 311	15 105	1 068	2 524	854	31 388	1 387	1 401
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								538
Other Disposals Property Plant Equipment								720
Other Taxation Social Security Payable					3 343	3 731	5 034	10 299	607	9 318	8 454	8 971
Par Value Share				1			1	1	1	1	1	1
Profit Loss					44 762	32 737
Property Plant Equipment Gross Cost					68 252	69 509	70 435	69 715	71 932	74 589	76 422	134 691
Provisions For Liabilities Balance Sheet Subtotal					746	748	665	423	600	911	944	2 963
Total Additions Including From Business Combinations Property Plant Equipment						1 257	926		2 217	2 657	1 832	58 269
Total Assets Less Current Liabilities	10 842	5 064	6 926	15 449	13 303	15 042	9 973	10 856	17 835	37 727	100 755	81 468
Trade Creditors Trade Payables					1 438	1 264	2 044
Trade Debtors Trade Receivables										9 810	4 800	2 160
Entity Trading		1	1
Creditors Due Within One Year	26 123	29 950	28 134	22 058
Fixed Assets	36 439	34 416	32 141
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		806
Tangible Fixed Assets Cost Or Valuation	66 057	66 863	66 863
Tangible Fixed Assets Depreciation	29 618	32 447	34 723
Tangible Fixed Assets Depreciation Charged In Period		2 829	2 275
Number Shares Allotted				4
Provisions For Liabilities Charges				654

Company staff

David C.

Role: Director

Appointed: 22 August 2002

Latest update: 5 February 2024

David C.

Role: Secretary

Appointed: 22 August 2002

Latest update: 5 February 2024

Mira E.

Role: Director

Appointed: 22 August 2002

Latest update: 5 February 2024

People with significant control

David C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Mira E.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	1 January 2012
End Date For Period Covered By Report	31 December 2012
Annual Accounts
Start Date For Period Covered By Report	1 January 2013
Annual Accounts 1 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	1 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 5 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 March 2014
Annual Accounts
End Date For Period Covered By Report	2022-12-31

Arcimboldo Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

David C.

Mira E.

People with significant control

David C.

Mira E.

Accounts Documents

Company filings

Filing category

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