Backpost Productions Limited in Harlow, CM17 9FR

Description

Data updated on: 01-11-2023

Backpost Productions Limited with the registration number 08087794 has been a part of the business world for twelve years. The Private Limited Company is located at 5 Clay Lane, Newhall, Harlow and their postal code is CM17 9FR. This firm's SIC and NACE codes are 74909 - Other professional, scientific and technical activities not elsewhere classified. The firm's latest accounts describe the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-05-25.

There seems to be a single director now supervising the following limited company, specifically Alexander P. who has been utilizing the director's duties for twelve years.

Alexander P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 152	5 702

Balance Sheet
Cash Bank On Hand				25 270	6 167	5 905	11 913	22 455	34 105	29 444	17 392
Current Assets	20 360	19 020	16 676	30 008	8 697	10 305	16 622	22 455	45 964	38 147	20 891
Debtors	3 355	6 439	5 676	4 738	2 530	4 400	4 709		11 859	8 443	2 899
Net Assets Liabilities				69	477	3 113	741	18 279	5 688	235	10 101
Other Debtors										25
Property Plant Equipment				8 118	20 836	36 106	32 374	33 321	60 486	55 266	50 137
Cash Bank In Hand	17 005	12 581	11 000	25 270
Net Assets Liabilities Including Pension Asset Liability	7 152	5 702	216	69
Tangible Fixed Assets	1 912	1 568	2 857	8 118

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	7 151	5 701	215	68
Shareholder Funds	7 152	5 702

Other Financial Data
Accrued Liabilities Deferred Income											1
Accumulated Depreciation Impairment Property Plant Equipment					6 406	10 664	14 396	18 605	24 940	30 685	35 814
Average Number Employees During Period					2	2	2	1	1	1	1
Bank Borrowings Overdrafts									18 000	14 700	11 100
Corporation Tax Payable				4 746	2 473	6 788	5 645	6 174	5 436	8 011
Creditors				38 057	29 056	29 936	37 976	30 301	63 811	62 296	33 645
Current Asset Investments										260	600
Dividends Paid On Shares				22 000	10 000	28 500	28 000	21 500	35 000	15 000	15 000
Finance Lease Liabilities Present Value Total						3 083	3 083	3 083	2 751	2 751	16 182
Fixed Assets	1 912	1 568		8 118	20 836	36 106	32 374	33 321	60 486	55 266	50 137
Increase Decrease In Depreciation Impairment Property Plant Equipment					918	2 407	2 214	2 037	4 554	4 190	3 854
Increase From Depreciation Charge For Year Property Plant Equipment					3 175	4 258	3 732	4 209	6 335	5 745	5 129
Loans From Directors				28 227	22 068	16 240	26 958	20 161	49 400	48 854	21 650
Net Current Assets Liabilities	5 240	4 134	-2 641	-8 049	-20 359	-19 631	-21 354	-7 846	-17 847	-24 149	-12 754
Other Creditors					1 212
Other Taxation Social Security Payable				5 015	3 008	2 503	2 207	883	6 224	2 680
Prepayments Accrued Income											489
Property Plant Equipment Gross Cost					27 242	46 770	46 770	51 926	85 426	85 951	85 951
Short-term Investments Classified As Cash Cash Equivalents										260	600
Taxation Social Security Payable										10 691	11 994
Total Additions Including From Business Combinations Property Plant Equipment					15 893	19 528		5 156	33 500	525
Total Assets Less Current Liabilities	7 152	5 702		69	477	16 475	11 020	25 475	42 639	31 117	37 383
Trade Creditors Trade Payables				69	295	1 322	83		18
Trade Debtors Trade Receivables				4 738	2 530	4 400	4 709		11 859	8 418	2 410
Advances Credits Directors			10 127	28 227
Advances Credits Made In Period Directors				18 100
Capital Employed		5 702	216	69
Creditors Due Within One Year	15 120	14 886	19 317	38 057
Par Value Share			1	1
Tangible Fixed Assets Additions	2 390		1 916	7 043
Tangible Fixed Assets Cost Or Valuation	2 390	2 390	4 306	11 349
Tangible Fixed Assets Depreciation	478	822	1 449	3 231
Tangible Fixed Assets Depreciation Charged In Period	478	344	627	1 782
Share Capital Allotted Called Up Paid		1	1	1

Company staff

Alexander P.

Role: Director

Appointed: 29 May 2012

Latest update: 6 March 2024

People with significant control

Alexander P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-05-29
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	7 October 2013
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 December 2016
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 18 January 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 January 2016

Backpost Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander P.

People with significant control

Alexander P.

Accounts Documents

Company filings

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