Boutique (media) Production Services Limited in Teddington, TW11 8LA

Description

Data updated on: 01-11-2023

Boutique (media) Production Services began its operations in 2012 as a Private Limited Company under the following Company Registration No.: 08287020. The firm has been active for 12 years and it's currently active. This company's head office is situated in Teddington at 51 Waldegrave Road. You can also find this business by the postal code : TW11 8LA. The company's declared SIC number is 59111 meaning Motion picture production activities. The most recent filed accounts documents cover the period up to 2022-11-30 and the most recent annual confirmation statement was released on 2022-11-08.

That firm owes its achievements and permanent development to exactly two directors, specifically Lisa S. and Daniel S., who have been in charge of the company for twelve years.

Dan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30
Currency
Net Worth			3 649	930

Balance Sheet
Current Assets	35 510	58 805	28 702	37 851	9 297
Net Assets Liabilities				930	538
Cash Bank In Hand	19 401	39 411	28 702	37 851
Debtors	16 109	19 394
Net Assets Liabilities Including Pension Asset Liability	10 444	23 951	3 649	930
Tangible Fixed Assets	5 750	5 135	2 568

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 344	23 851	3 549	830
Shareholder Funds			3 649	930

Other Financial Data
Creditors				36 921	8 759
Net Current Assets Liabilities	4 694	18 816	1 081	930	538
Total Assets Less Current Liabilities			3 649	930	538
Capital Employed	10 444	23 951	3 649
Creditors Due Within One Year	30 816	39 989	27 621	36 921
Par Value Share	1	1	1	1
Fixed Assets			2 568
Number Shares Allotted				100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 625	12 014	12 014	12 014
Tangible Fixed Assets Depreciation	2 875	6 879	9 446	12 014
Tangible Fixed Assets Depreciation Charged In Period	2 875	4 004	2 567	2 568
Tangible Fixed Assets Additions	8 625	3 389
Value Shares Allotted Increase Decrease During Period	100

Company staff

Lisa S.

Role: Director

Appointed: 01 December 2012

Latest update: 4 March 2024

Daniel S.

Role: Director

Appointed: 08 November 2012

Latest update: 4 March 2024

People with significant control

Dan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-11-08
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 April 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2018
Annual Accounts 12 April 2015
Date Approval Accounts	12 April 2015

Boutique (media) Production Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa S.

Daniel S.

People with significant control

Dan S.

Accounts Documents

Company filings

Filing category

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