Childsplay Productions Limited, NW3 6BP

Description

Data updated on: 01-11-2023

This firm named Childsplay Productions was founded on 1984/05/11 as a Private Limited Company. The enterprise's headquarters can be gotten hold of in Hampstead on Summit House 170 Finchley Road, London. Assuming you have to get in touch with this firm by mail, its zip code is NW3 6BP. The office registration number for Childsplay Productions Limited is 01815642. The enterprise's declared SIC number is 68209 meaning Other letting and operating of own or leased real estate. Childsplay Productions Ltd filed its latest accounts for the period that ended on 2022/03/31. The latest confirmation statement was submitted on 2023/01/01.

According to this enterprise's directors directory, since 1990 there have been two directors: Kim B. and Peter T.. In order to find professional help with legal documentation, this business has been utilizing the skillset of Kim B. as a secretary.

Executives who control the firm include: Kim B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 293 273	2 323 543	2 278 515	1 777 178

Balance Sheet
Current Assets	1 203 934	1 196 015	1 179 939	1 046 752	162 810	71 491	94 724	62 314	123 233
Net Assets Liabilities					1 568 412	1 551 009	1 467 376	1 369 801
Cash Bank In Hand	217 524	125 992	216 130	55 301
Debtors	112 116	121 827	123 176	150 505
Tangible Fixed Assets	1 225 705	1 217 820	1 193 008	753 807

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	2 243 273	2 273 543	2 023 777	1 522 440
Shareholder Funds	2 293 273	2 323 543	2 278 515	1 777 178

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors					13 652	10 468	25 930	22 486	19 041
Fixed Assets	1 225 805	1 217 920			1 447 052	1 542 198	1 482 669	1 396 700	1 211 168
Net Current Assets Liabilities	1 067 468	1 105 623	1 085 507	1 023 371	135 012	19 279	10 637	-4 413
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 354
Total Assets Less Current Liabilities	2 293 273	2 323 543	2 278 515	1 777 178	1 582 064	1 561 477	1 493 306	1 392 287
Creditors Due Within One Year	136 466	90 392	94 432	23 381
Current Asset Investments	874 294	948 196	840 633	840 946
Investments Fixed Assets	100	100
Number Shares Allotted		50 000		50 000
Other Reserves			204 738	204 738
Par Value Share		1		1
Percentage Subsidiary Held		100
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000

Company staff

Kim B.

Role: Secretary

Latest update: 22 January 2024

Kim B.

Role: Director

Appointed: 31 December 1990

Latest update: 22 January 2024

Peter T.

Role: Director

Appointed: 31 December 1990

Latest update: 22 January 2024

People with significant control

Kim B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter T.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 December 2014
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Childsplay Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim B.

Kim B.

Peter T.

People with significant control

Kim B.

Peter T.

Accounts Documents

Company filings

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