Arthur And Martha Productions Limited in London, W1T 1QL

Description

Data updated on: 01-11-2023

Registered at 6th Floor, Charlotte Building, London W1T 1QL Arthur And Martha Productions Limited is categorised as a Private Limited Company issued a 09964284 registration number. The company was established on 2016-01-22. This company's principal business activity number is 62090: Other information technology service activities. 2023-01-31 is the last time when company accounts were reported.

The data obtained describing the following company's personnel shows that there are two directors: Natalie H. and Sarah B. who became the part of the company on 2016-01-22.

Executives who have control over the firm are as follows: Sarah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Natalie H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	69 007	85 615	128 315	10	6 358	39 557	4 020
Current Assets	98 950	140 480	239 182	43 465	87 798	74 530	37 173
Debtors	29 943	54 865	110 867	43 455	81 440	34 973	33 153
Net Assets Liabilities	54 263			-48 390	-13 827	609	-32 084
Other Debtors	3 299	21 740	72 603	38 128	20 983	4 563
Property Plant Equipment	2 808	3 613	7 168	4 989	2 636	1 075	425

Other Financial Data
Accrued Liabilities Deferred Income						620
Accumulated Depreciation Impairment Property Plant Equipment	149	1 017	2 704	5 265	7 618	9 179	9 829
Additions Other Than Through Business Combinations Property Plant Equipment	2 957
Average Number Employees During Period	2		4	5	5	3
Bank Borrowings Overdrafts				36 687	50 000	34 327	23 333
Corporation Tax Payable	26 357	30 791	37 754	19 108	5 709	10 129	11 030
Corporation Tax Recoverable						314	7 364
Creditors	47 495	80 332	172 538	96 844	54 261	34 327	23 333
Future Minimum Lease Payments Under Non-cancellable Operating Leases			48 000	19 500
Increase From Depreciation Charge For Year Property Plant Equipment	149	868	1 687	2 561	2 353	1 561	650
Net Current Assets Liabilities	51 455	60 148	66 644	-53 379	33 537	33 861	-9 176
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	4 371	3 687	20 965	8 045	2 601	13 680
Other Taxation Social Security Payable	16 767	33 899	41 502	3 542	24 643	6 403	11 473
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	2 957	4 630	9 872	10 254	10 254	10 254
Total Additions Including From Business Combinations Property Plant Equipment		1 673	5 242	382
Total Assets Less Current Liabilities	54 263	63 761	73 812	-48 390	36 173	34 936	-8 751
Trade Creditors Trade Payables		11 955	72 317	29 462	21 308	10 457	1 151
Trade Debtors Trade Receivables	26 644	33 125	38 264	5 327	60 457	30 410	15 691

Company staff

Natalie H.

Role: Director

Appointed: 22 January 2016

Latest update: 6 February 2024

Sarah B.

Role: Director

Appointed: 22 January 2016

Latest update: 6 February 2024

People with significant control

Sarah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Natalie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-22
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Arthur And Martha Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie H.

Sarah B.

People with significant control

Sarah B.

Natalie H.

Accounts Documents

Company filings

Filing category

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