Batten Down Productions Limited in Bristol, BS4 1ET

Description

Data updated on: 01-11-2023

Batten Down Productions Limited is established as Private Limited Company, that is located in 203 Filwood Green Business Park, 1 Filwood Park Lane in Bristol. The zip code BS4 1ET. The enterprise has existed 11 years in this business. The company's Companies House Registration Number is 08363113. The firm's SIC code is 59113 which stands for Television programme production activities. The company's latest annual accounts cover the period up to January 31, 2022 and the most recent confirmation statement was submitted on January 31, 2023.

Currently, this specific business is led by a solitary director: Asher H., who was appointed in 2013.

Asher H. 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2 647	3 143	1 013

Balance Sheet
Current Assets	8 325	8 936	7 383	5 649	19 744	14 390	22 444	38 618	31 351	36 204
Cash Bank In Hand	4 858	5 980	4 573
Debtors	3 467	2 956	1 178
Intangible Fixed Assets	5 000	2 500
Net Assets Liabilities Including Pension Asset Liability	2 647	3 143	1 013
Tangible Fixed Assets		295	323

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 547	5 226	913
Shareholder Funds	2 647	3 143	1 013

Other Financial Data
Description Principal Activities								59 113	59 113	59 113
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 141	467	422	491
Average Number Employees During Period						1	1	1
Creditors			7 087	3 506	8 678	5 502	8 347	16 313	6 960	13 750
Fixed Assets	5 000	2 795	323	1 249	642	512	1 655	13 951	10 221	8 423
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 461	697	936	748
Total Assets							32 017	53 266	42 508	45 375
Total Liabilities							32 017	53 342	42 508	45 375
Amount Specific Advance Or Credit Directors				1 048
Amount Specific Advance Or Credit Made In Period Directors				1 048
Amount Specific Advance Or Credit Repaid In Period Directors					1 048
Creditors Due Within One Year	10 678	6 470	4 997
Intangible Fixed Assets Additions	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Net Current Assets Liabilities	-2 353	416	754	2 143	11 066	8 888	14 097
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges		68	64
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		340
Tangible Fixed Assets Cost Or Valuation		509
Tangible Fixed Assets Depreciation		45	186
Tangible Fixed Assets Depreciation Charged In Period		45	127
Total Assets Less Current Liabilities	2 647	3 211	619	3 392	11 708	9 400	15 752
Advances Credits Directors	6 396	1 879
Advances Credits Made In Period Directors	6 396

Company staff

Asher H.

Role: Director

Appointed: 16 January 2013

Latest update: 26 February 2024

People with significant control

Asher H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	16 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 30 September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 September 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Batten Down Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asher H.

People with significant control

Asher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Batten Down Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asher H.

People with significant control

Asher H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015