Brighton Productions Limited in Brighton, BN2 1FB

Description

Data updated on: 01-11-2023

Brighton Productions Limited can be gotten hold of in Flat 6, 4 Chesham Place in Brighton. Its zip code is BN2 1FB. Brighton Productions has been actively competing on the British market since the company was established on Wednesday 30th November 2005. Its registration number is 05640104. This business's Standard Industrial Classification Code is 59112 - Video production activities. Wed, 30th Nov 2022 is the last time when account status updates were reported.

Since Wednesday 30th November 2005, the following firm has only been supervised by a single director: Jacqui C. who has been overseeing it for 19 years. At least one secretary in this firm is a limited company, specifically Auria Accountancy Limited.

Jacqui C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 238	-4 293	-9 334	-9 334	-9 334	-9 334

Balance Sheet
Cash Bank On Hand										4 319	69 929	42 151
Current Assets	13 624	5 355	2 090	2 090	2 090	2 090				4 319	70 885	42 151
Debtors	9 898	5 347	2 090	2 090	2 090	2 090					956
Net Assets Liabilities											44 800	23 517
Other Debtors			2 090	2 090	2 090	2 090					956
Property Plant Equipment						750	750	750	750	745	1 919	1 259
Cash Bank In Hand	3 726	8
Tangible Fixed Assets	1 125	750	375	750	750	750

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 236	-4 295	-9 711	-9 336	-9 336	-9 336
Shareholder Funds	1 238	-4 293	-9 334	-9 334	-9 334	-9 334

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 669	3 669	3 669	3 669	1 748	2 221	2 881
Additions Other Than Through Business Combinations Property Plant Equipment										993	1 647
Average Number Employees During Period									1	1	1	1
Bank Borrowings Overdrafts						2 410	2 410	2 410	2 410
Corporation Tax Recoverable						2 090
Creditors						12 174	10 084	10 084	10 084	10 941	27 555	19 893
Fixed Assets											1 919	1 259
Increase From Depreciation Charge For Year Property Plant Equipment										998	473	660
Net Current Assets Liabilities	113	5 043	-10 084	-10 084	-10 084	-10 084	-10 084	-10 084	-10 084	-6 622	43 330	22 258
Number Shares Issued Fully Paid							2	2
Other Creditors						5 468	3 378	3 378	3 378	10 014	449	6 763
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											449
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 919
Other Disposals Property Plant Equipment										2 919
Other Taxation Social Security Payable						3 246	3 246	3 246	3 246	927	27 555
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 419	4 419	4 419	4 419	2 493	4 140	4 140
Taxation Social Security Payable											27 555	13 130
Total Assets Less Current Liabilities	1 238	4 293	-9 334	-9 334	-9 334	-9 334	-9 334	-9 334	-9 334	-5 877	44 799	23 517
Trade Creditors Trade Payables						1 050	1 050	1 050	1 050
Useful Life Property Plant Equipment Years												4
Administrative Expenses			4 584
Bank Overdrafts			2 410	2 410	2 410	2 410
Cost Sales			385
Creditors Due Within One Year	13 511	10 398	12 174	12 174	12 174	12 174
Distribution Costs			-375
Interest Payable Similar Charges			269
Number Shares Allotted		2	2	2	2	2
Operating Profit Loss			-4 594
Other Creditors Due Within One Year			5 468	5 468	5 468	5 468
Other Taxation Social Security Within One Year			3 246	3 246	3 246	3 246
Profit Loss For Period			-5 041
Profit Loss On Ordinary Activities Before Tax			-4 863
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation				4 419	4 419	4 419
Tangible Fixed Assets Depreciation				3 669	3 669	3 669
Tax On Profit Or Loss On Ordinary Activities			178
Trade Creditors Within One Year			1 050	1 050	1 050	1 050

Company staff