Chris Balmond Productions Limited in St Albans, AL1 1NG

Description

Data updated on: 01-11-2023

Chris Balmond Productions Limited,registered as Private Limited Company, based in Wren House, 68 London Road, St Albans. It's post code is AL1 1NG. This enterprise was formed on Fri, 12th Apr 2013. The company's Companies House Registration Number is 08485995. This business's registered with SIC code 59111, that means Motion picture production activities. Chris Balmond Productions Ltd released its latest accounts for the period that ended on 2022-04-30. The company's latest confirmation statement was filed on 2023-04-12.

Christopher B. is this company's individual managing director, who was assigned to lead the company on Fri, 12th Apr 2013.

Christopher B. 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	112 572	113 130	67 750

Balance Sheet
Cash Bank In Hand	119 461	133 828	105 632
Cash Bank On Hand			105 632	483 976	265 166	408 646	464 201	583 849	730 147	676 004
Current Assets	157 871	159 328	105 632	524 726	265 236	408 646	476 201	583 849	730 147	719 204
Debtors	38 410	25 500		40 750	70		12 000			43 200
Net Assets Liabilities			67 750	399 223	211 052	318 251	390 996	497 440	331 300	596 300
Net Assets Liabilities Including Pension Asset Liability	112 572	113 130	67 750
Property Plant Equipment			3 385	1 699	1 090	585	985	2 826	2 054
Tangible Fixed Assets	2 704	4 469	3 385

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	112 472	113 030	67 650
Shareholder Funds	112 572	113 130	67 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 633	6 693	8 070	4 796	5 453	6 676	7 791	770
Average Number Employees During Period				2	2	2	2	2	1	1
Creditors			40 590	126 862	54 934	90 863	86 003	88 698	400 547	124 448
Creditors Due Within One Year	47 462	49 773	40 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 779
Disposals Property Plant Equipment						3 779
Increase From Depreciation Charge For Year Property Plant Equipment				2 060	1 377	505	657	1 223	1 115	1 490
Net Current Assets Liabilities	110 409	109 555	65 042	397 864	249 768	317 783	390 198	495 151	329 600	594 756
Number Shares Allotted	100	100	100
Other Creditors			1 306	1 690	1 199	7 600	6 271	25 778	328 940	19 961
Other Taxation Social Security Payable			39 284	125 173	53 735	83 263	79 732	62 920	71 607	104 487
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			8 018	8 392	9 160	5 381	6 438	9 502	9 845	11 340
Provisions For Liabilities Balance Sheet Subtotal			677	340	340	117	187	537	354	515
Provisions For Liabilities Charges	541	894	677
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 599	3 537	882
Tangible Fixed Assets Cost Or Valuation	3 599	7 136	8 018
Tangible Fixed Assets Depreciation	895	2 667	4 633
Tangible Fixed Assets Depreciation Charged In Period	895	1 772	1 966
Total Additions Including From Business Combinations Property Plant Equipment				374	768		1 057	3 064	343	1 495
Total Assets Less Current Liabilities	113 113	114 024	68 427	399 563	250 858	318 368	391 183	497 977	331 654	596 815
Trade Creditors Trade Payables				-1	-1
Trade Debtors Trade Receivables				40 750	70		12 000			43 200

Company staff

Christopher B.

Role: Director

Appointed: 12 April 2013

Latest update: 12 March 2024

People with significant control

Christopher B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	12 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31 October 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Chris Balmond Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Christopher B.

Accounts Documents

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