Aspect Productions Limited in Badminton, GL9 1ED

Description

Data updated on: 01-11-2023

Aspect Productions is a company with it's headquarters at GL9 1ED Badminton at 2 Russell Close. This enterprise was established in 2003 and is registered under the registration number 04953836. This enterprise has been present on the English market for twenty one years now and the last known state is active. The enterprise's principal business activity number is 59113 : Television programme production activities. 2021/12/31 is the last time when the company accounts were reported.

According to the data we have, the firm was incorporated in November 2003 and has been run by four directors, and out this collection of individuals two (Andrew D. and Emma B.) are still functioning. Furthermore, the director's tasks are regularly assisted with by a secretary - Emma D., who was officially appointed by this firm in December 2008.

Executives who control the firm include: Andrew D. owns 1/2 or less of company shares. Emma D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	124	1 310	680	626	1 320

Balance Sheet
Current Assets	6 716	8 394	11 256	8 521	8 678	9 023	12 673	13 420	21 512	38 394
Net Assets Liabilities					1 320	1 895	2 011	2 088	2 197
Cash Bank In Hand			3 250	2 013	8
Debtors	6 716	8 394	8 006	6 508	8 670
Net Assets Liabilities Including Pension Asset Liability	124	1 310	680	626	1 320
Other Debtors	6 716	8 394	8 006	6 508
Tangible Fixed Assets	2 578	2 154	1 724	1 380

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24	1 210	580	526	1 220
Shareholder Funds	124	1 310	680	626	1 320

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 660	17 480
Average Number Employees During Period							2	2	2	2
Creditors					8 462	7 956	11 330	11 876	19 765	17 355
Fixed Assets	2 578	2 154	1 724	1 380	1 104	828	668	544	450	2 477
Net Current Assets Liabilities	-2 454	-844	-1 044	-754	216	1 067	1 343	1 544	1 747	21 039
Total Assets Less Current Liabilities	124	1 310	680	626	1 320	1 895	2 011	2 088	2 197	23 516
Accruals Deferred Income Within One Year			705	705
Creditors Due Within One Year	9 170	9 238	12 300	9 275	8 462
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Profit Loss For Period	19 899	21 186
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		524
Tangible Fixed Assets Cost Or Valuation	8 568	5 194	5 194	5 194
Tangible Fixed Assets Depreciation	5 990	3 040	3 470	3 814
Tangible Fixed Assets Depreciation Charged In Period		405	430	344
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 355
Tangible Fixed Assets Disposals		3 898
Taxation Social Security Due Within One Year	8 285	8 730	11 595	8 570
Trade Creditors Within One Year	885	508	705