Aventine Productions Limited in Cheam, SM3 8PH

Description

Data updated on: 01-11-2023

This business named Aventine Productions was started on 2008-08-20 as a Private Limited Company. This company's office could be reached at Cheam on 77 Stoughton Avenue. If you need to get in touch with this company by post, its post code is SM3 8PH. The company reg. no. for Aventine Productions Limited is 06677943. This company has operated under three previous names. The initial name, Jolly Camera Operations, was changed on 2009-03-24 to Auentine Productions. The current name is used since 2009, is Aventine Productions Limited. This company's Standard Industrial Classification Code is 59113 : Television programme production activities. Aventine Productions Ltd reported its latest accounts for the financial year up to 2022-03-31. Its latest confirmation statement was released on 2023-08-20.

For this specific business, the full extent of director's duties have so far been done by Luca C. who was formally appointed on 2008-08-21. This business had been directed by Elizabeth L. until sixteen years ago.

Previous company's names
Aventine Productions Limited 2009-04-20
Auentine Productions Limited 2009-03-24
Jolly Camera Operations Limited 2008-08-20

Financial data based on annual reports

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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	443	415	1 796	240	2 738	4 186

Balance Sheet
Cash Bank In Hand	1 766	14 354	15 870	6 920	16 769	17 921
Cash Bank On Hand						17 921	19 609	16 600	21 666	17 038	17 844	33 346	56 715
Current Assets	22 085	20 948	20 638	15 892	21 089	21 671	24 109	23 829	29 224	29 126	18 364	36 791	56 715
Debtors	20 319	6 594	4 768	8 972	4 320	3 750	4 500	7 229	7 558	12 088	520	3 445
Property Plant Equipment						337	478	238	1 409	705
Tangible Fixed Assets	599	368	480	584	851	337

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	343	315	1 696	140	2 638	4 086
Shareholder Funds	443	415	1 796	240	2 738	4 186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 429	2 987	3 227	4 148	4 852	5 557	5 557
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						17 822	16 411	14 601	14 678	14 300	12 383	16 138	26 817
Creditors Due Within One Year	22 241	20 901	19 322	16 236	19 202	17 822
Increase From Depreciation Charge For Year Property Plant Equipment							558	240	921	704	705
Net Current Assets Liabilities	-156	47	1 316	-344	1 887	3 849	7 698	9 228	14 546	14 826	5 981	20 653	29 898
Number Shares Allotted		1	1	100	100	100
Other Creditors						4 733	2 649	1 716	1 299	2 077	1 479	1 666	18 901
Other Taxation Social Security Payable						13 089	13 762	12 885	13 379	12 223	10 904	14 472	7 916
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 766	3 465	3 465	5 557	5 557	5 557	5 557
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		212	599	565	975
Tangible Fixed Assets Cost Or Valuation	1 130	1 342	1 941	2 506	2 766
Tangible Fixed Assets Depreciation	531	974	1 461	1 922	1 915	2 429
Tangible Fixed Assets Depreciation Charged In Period		443	487	461	708	514
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					715
Tangible Fixed Assets Disposals					715
Total Additions Including From Business Combinations Property Plant Equipment							699		2 092
Total Assets Less Current Liabilities	443	415	1 796	240	2 738	4 186	8 176	9 466	15 955	15 531	5 981	20 653	29 898
Trade Debtors Trade Receivables						3 750	4 500	7 229	7 558	12 088	520	3 445

Company staff

Luca C.

Role: Director

Appointed: 21 August 2008

Latest update: 30 January 2024

People with significant control

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

Luca C.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 August 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 August 2013

Aventine Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luca C.

Elizabeth L.

Astrid F.

People with significant control

Luca C.

Accounts Documents

Company filings

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