Ascension Productions Limited
103 Leigham Vale Brixton SW2 3JH London
Number: 06549536
Incorporation date: 2008-03-31
Dissolution date: 2021-06-29
End of financial year: 03 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 06549536 sixteen years ago, Ascension Productions Ltd had been a private limited company until 2021-06-29 - the day it was formally closed. The firm's latest registration address was 103 Leigham Vale, Brixton London.
This specific limited company had one managing director: Tom W. who was caring of it for twelve years.
Executives who had significant control over the firm were: Tom W. owned 1/2 or less of company shares. Craig T. owned 1/2 or less of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 492 | -23 906 | 10 814 | 103 836 | 83 429 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 162 | 5 162 | ||||||
| Current Assets | 45 980 | 53 130 | 64 139 | 150 031 | 147 119 | 71 466 | 71 465 | 71 466 |
| Debtors | 38 175 | 32 028 | 32 028 | 66 304 | 66 304 | |||
| Net Assets Liabilities | 22 103 | 21 500 | 21 501 | |||||
| Property Plant Equipment | 603 | |||||||
| Cash Bank In Hand | 7 805 | 21 102 | 68 313 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 492 | -23 906 | 22 | 103 836 | 83 429 | |||
| Tangible Fixed Assets | 2 330 | 4 495 | 1 655 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 1 490 | -23 908 | 10 812 | |||||
| Shareholder Funds | 1 492 | -23 906 | 10 814 | 103 836 | 83 429 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 330 | 14 933 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 49 966 | 49 965 | 49 965 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 603 | |||||||
| Net Current Assets Liabilities | -838 | -28 401 | -14 065 | 100 574 | 80 167 | 21 500 | 21 500 | 21 501 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Creditors | 21 029 | 21 028 | ||||||
| Other Remaining Borrowings | 11 532 | 11 532 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 14 933 | 14 933 | ||||||
| Taxation Social Security Payable | 17 405 | 17 405 | ||||||
| Total Borrowings | 11 532 | 11 532 | ||||||
| Trade Debtors Trade Receivables | 66 304 | 66 304 | ||||||
| Director Remuneration | 20 000 | |||||||
| Total Assets Less Current Liabilities | 22 | -480 | 83 429 | 21 500 | 21 501 | |||
| Creditors Due Within One Year | 46 818 | 81 531 | 78 204 | 49 457 | 66 952 | |||
| Fixed Assets | 2 330 | 4 495 | 14 087 | 3 262 | 3 262 | |||
| Number Shares Allotted | 2 | 2 | 2 | |||||
| Value Shares Allotted | 2 | 2 | 2 | |||||
Role: Director
Appointed: 01 October 2009
Latest update: 12 July 2023
| Account next due date | 03 January 2020 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 14 April 2020 |
| Confirmation statement last made up date | 31 March 2019 |
| Annual Accounts 29 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-01 |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 29 March 2013 |
| Annual Accounts 26 June 2014 | |
| Start Date For Period Covered By Report | 2012-04-01 |
| Date Approval Accounts | 26 June 2014 |
| Annual Accounts 23 June 2015 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 23 June 2015 |
| Annual Accounts 22 January 2016 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 22 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-03-31 |
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