Arkive Productions Ltd
19a Ridge Road N8 9LE London
Number: 09583517
Incorporation date: 2015-05-11
Dissolution date: 2021-04-06
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Arkive Productions came into being in 2015 as a company enlisted under no 09583517, located at N8 9LE London at 19a Ridge Road. This company's last known status was dissolved. Arkive Productions had been operating in this business for six years.
This firm was managed by a solitary director: Benjamin C., who was formally appointed in 2015.
Benjamin C. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-10-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 10 042 | 12 461 | 427 | |
| Current Assets | 12 058 | 14 107 | 6 893 | 4 841 |
| Debtors | 2 016 | 1 646 | 6 466 | 4 841 |
| Net Assets Liabilities | 854 | 3 200 | 139 | 100 |
| Property Plant Equipment | 2 340 | 2 301 | 3 758 | |
| Other Financial Data | ||||
| Accrued Liabilities | 124 | 124 | 124 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 414 | 1 283 | 2 573 | |
| Additional Provisions Increase From New Provisions Recognised | 313 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -8 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 74 | |||
| Corporation Tax Payable | 8 915 | 8 075 | 7 384 | 4 667 |
| Creditors | 550 | 1 513 | 9 762 | 4 741 |
| Deferred Tax Liabilities | 445 | 437 | 750 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 452 | |||
| Disposals Property Plant Equipment | 6 331 | |||
| Dividends Paid | 30 000 | 35 500 | 16 928 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 414 | 869 | 1 290 | 1 879 |
| Net Current Assets Liabilities | -491 | 2 849 | -2 869 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 2 764 | 3 059 | 2 254 | |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 206 | |||
| Profit Loss | 32 346 | 32 439 | 16 889 | |
| Property Plant Equipment Gross Cost | 2 754 | 3 584 | 6 331 | |
| Provisions | 445 | 437 | 750 | |
| Provisions For Liabilities Balance Sheet Subtotal | 445 | 437 | 750 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 754 | 830 | 2 747 | |
| Total Assets Less Current Liabilities | 1 849 | 5 150 | 889 | 100 |
| Trade Creditors Trade Payables | 746 | |||
| Trade Debtors Trade Receivables | 2 016 | 1 440 | 3 938 | |
| Unused Provision Reversed | 750 | |||
Role: Director
Appointed: 11 May 2015
Latest update: 3 February 2024
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 14 November 2020 |
| Confirmation statement last made up date | 03 October 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 11 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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