Arrival Productions Limited in Worthing, BN11 1TU

Description

Data updated on: 01-11-2023

Arrival Productions Limited is a Private Limited Company, that is registered in Sovereign House, 22 Shelley Road in Worthing. The head office's zip code is BN11 1TU. The enterprise has been in existence since 2010. The business registered no. is 07451556. Registered as Abba Arrival, this firm used the business name up till 2011, at which moment it was changed to Arrival Productions Limited. The enterprise's principal business activity number is 90010 and has the NACE code: Performing arts. The business most recent annual accounts cover the period up to 2022-05-31 and the most current annual confirmation statement was filed on 2022-11-25.

Mark P. is the firm's only director, who was designated to this position in 2010. This firm had been controlled by David A. until November 2010. Another limited company has been appointed as one of the secretaries of this company: First Instance Secretariat Limited.

Mark P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Arrival Productions Limited 2011-12-23
Abba Arrival Limited 2010-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-4 294	-5 283	-6 626	-6 918	-5 692

Balance Sheet
Cash Bank In Hand	1		9 790	5 853	13 402	9 896
Cash Bank On Hand						9 896	3 720	12 575	32 672	43 922
Current Assets			10 890	11 103	13 402	11 396	10 995	18 325	34 183	44 805	74 246	90 544	77 896
Debtors			1 100	5 250		1 500	7 275	5 750	1 511	883
Intangible Fixed Assets		9 000	8 000	7 000	6 000	5 000
Net Assets Liabilities						-5 692	-8 128	-7 555	12 141	17 576	-8 540	1 097	14 179
Other Debtors								750	1 511	883
Property Plant Equipment						18 161	17 191	18 752	33 532	30 628
Tangible Fixed Assets		13 584	11 011	16 294	13 751	18 161

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		-4 295	-5 284	-6 627	-6 919	-5 693
Shareholder Funds	1	-4 294	-5 283	-6 626	-6 918	-5 692

Other Financial Data
Amount Specific Advance Or Credit Directors						39 029	32 812	37 492
Amount Specific Advance Or Credit Made In Period Directors							6 217
Amount Specific Advance Or Credit Repaid In Period Directors								4 680
Accumulated Amortisation Impairment Intangible Assets						5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						24 269	27 108	33 359	44 537	54 747
Administrative Expenses		30 834	27 644	34 314
Amortisation Intangible Assets Expense		1 000	1 000	1 000
Average Number Employees During Period							1	1	1	1	1	1	1
Cost Sales		31 701	32 882	36 802
Creditors						40 249	38 024	44 870	35 000	40 000	107 233	34 042	23 946
Creditors Due Within One Year		26 878	35 184	41 023	40 071	40 249
Depreciation Tangible Fixed Assets Expense		4 528	3 670	5 432
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 891
Disposals Property Plant Equipment							5 000
Fixed Assets		22 584	19 011	23 294	19 751	23 161	21 191	21 752	35 532	31 628	24 447	22 110	32 059
Gross Profit Loss		26 539	26 656	32 972
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 730	6 251	11 178	10 210
Intangible Assets						5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000	10 000
Interest Payable Similar Charges			1	1
Net Current Assets Liabilities	1	-26 878	-24 294	-29 920	-26 669	-28 853	-27 029	-26 545	17 532	-8 681	-32 987	13 029	6 066
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss		-4 295	-988	-1 342
Other Creditors								39 454	35 000	40 000
Other Creditors Due Within One Year		26 878	35 184	41 023
Other Taxation Social Security Payable								5 010	6 738	10 510
Par Value Share		1	1	1	1	1
Profit Loss For Period		-4 295	-989	-1 343
Profit Loss On Ordinary Activities Before Tax		-4 295	-989	-1 343
Property Plant Equipment Gross Cost						42 430	44 299	52 111	78 069	85 375
Provisions For Liabilities Balance Sheet Subtotal							2 290	2 762	5 923	5 371
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		18 112	1 097	10 715	2 042	10 464
Tangible Fixed Assets Cost Or Valuation		18 112	19 209	29 924	31 966	42 430
Tangible Fixed Assets Depreciation		4 528	8 198	13 630	18 215	24 269
Tangible Fixed Assets Depreciation Charged In Period		4 528	3 670	5 432	4 585	6 054
Total Additions Including From Business Combinations Property Plant Equipment							6 869	7 812	25 958	7 306
Total Assets Less Current Liabilities	1	-4 294	-5 283	-6 626	-6 918	-5 692	-5 838	-4 793	53 064	62 947	-8 540	35 139	38 125
Trade Creditors Trade Payables								406	630	286
Trade Debtors Trade Receivables								5 000
Turnover Gross Operating Revenue		58 240	59 538	69 774
Director Remuneration Benefits Excluding Payments To Third Parties		7 068	7 485	7 696

Company staff

First Instance Secretariat Limited

Role: Corporate Secretary

Appointed: 25 November 2010

Address: Shelley Road, Worthing, West Sussex, BN11 1TU, United Kingdom

Latest update: 13 February 2024

Mark P.

Role: Director

Appointed: 25 November 2010

Latest update: 13 February 2024

People with significant control

Mark P.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 8 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	8 February 2015
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 December 2015
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 3 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	3 February 2014

Arrival Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

First Instance Secretariat Limited

Mark P.

David A.

People with significant control

Mark P.

Accounts Documents

Company filings

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