Belly Up Productions Limited in Brook, TN25 5PN

Description

Data updated on: 01-11-2023

This Belly Up Productions Limited company has been in this business for nine years, having launched in 2015. Started with Registered No. 09610102, Belly Up Productions is categorised as a Private Limited Company located in Woodsmoke, Brook TN25 5PN. The enterprise's classified under the NACE and SIC code 59113, that means Television programme production activities. Belly Up Productions Ltd released its account information for the period that ended on 2022-11-26. The company's most recent confirmation statement was filed on 2023-05-22.

We have a number of two directors leading this specific firm at present, specifically Jennifer P. and Matthew P. who have been executing the directors duties since Fri, 28th Jul 2017.

Executives with significant control over the firm are: Matthew P. owns over 3/4 of company shares. Jennifer P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-26	2017-11-26	2018-11-26	2019-11-26	2020-11-26	2021-11-26	2022-11-26
Currency
Net Worth	-9

Balance Sheet
Cash Bank On Hand		536 001	385 955	454 239
Current Assets	177 555	536 001	1 224 763	1 330 989	1 228 051	1 322 176	1 321 510
Debtors	117 147		838 808	876 750
Net Assets Liabilities	81 488	331 871	1 032 705	1 213 998	1 165 024	1 147 269	1 263 981
Property Plant Equipment			22 350	18 327
Cash Bank In Hand	48 558
Net Assets Liabilities Including Pension Asset Liability	-9
Stocks Inventory	11 850

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-10
Shareholder Funds	-9

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 906	8 929
Average Number Employees During Period		5	5	4	1	1	1
Balances Amounts Owed By Related Parties		114 667	86 850
Creditors	143 764	204 130	194 408	133 418	176 054	197 445	77 824
Fixed Assets			22 350	18 327	15 028	24 528	22 310
Increase From Depreciation Charge For Year Property Plant Equipment			4 906	4 023
Net Current Assets Liabilities	-9	331 871	1 010 355	1 197 571	1 151 996	1 165 429	1 243 686
Property Plant Equipment Gross Cost			27 256	27 256
Total Additions Including From Business Combinations Property Plant Equipment			27 256
Total Assets Less Current Liabilities	-9	331 871	1 052 705	1 215 898	1 167 024	1 189 957	1 265 996
Amount Specific Advance Or Credit Directors	10 616		24 701	523
Amount Specific Advance Or Credit Repaid In Period Directors				24 178
Accrued Liabilities Not Expressed Within Creditors Subtotal	83 301			1 900	2 000	1 990	2 015
Creditors Due Within One Year	177 564

Company staff

Jennifer P.

Role: Director

Appointed: 28 July 2017

Latest update: 26 February 2024

Matthew P.

Role: Director

Appointed: 27 May 2015

Latest update: 26 February 2024

People with significant control

Matthew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Jennifer P.

Notified on 5 June 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	26 August 2024
Account last made up date	26 November 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-05-27
End Date For Period Covered By Report	2016-11-26
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-27
End Date For Period Covered By Report	2017-11-26
Annual Accounts
Start Date For Period Covered By Report	2017-11-27
End Date For Period Covered By Report	2018-11-26
Annual Accounts
Start Date For Period Covered By Report	2018-11-27
End Date For Period Covered By Report	2019-11-26
Annual Accounts
Start Date For Period Covered By Report	2019-11-27
End Date For Period Covered By Report	2020-11-26
Annual Accounts
Start Date For Period Covered By Report	2020-11-27
End Date For Period Covered By Report	2021-11-26
Annual Accounts
Start Date For Period Covered By Report	2021-11-27
End Date For Period Covered By Report	2022-11-26

Belly Up Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer P.

Matthew P.

People with significant control

Matthew P.

Jennifer P.

Accounts Documents

Company filings

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