Class A Productions Limited in London, SW16 1JA

Description

Data updated on: 01-11-2023

Class A Productions Limited can be contacted at London at 67 Kingscourt Road. Anyone can find this business by the area code - SW16 1JA. This company has been operating on the British market for twenty eight years. This firm is registered under the number 03160498 and its status at the time is active. This firm's declared SIC number is 59113 : Television programme production activities. 31st January 2023 is the last time the accounts were filed.

According to the latest data, we have a single director in the company: Julius A. (since 1996/02/15). For three years Paul L., had fulfilled assigned duties for this specific limited company until the resignation on 1999/02/10. What is more a different director, specifically Oliver W. gave up the position 25 years ago.

Julius A. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 503	4 044	4 321	268	100

Balance Sheet
Current Assets	20 265	4 622	5 165	18 730	10 700	26 317	60 596	19 926	50 934	70 204	48 399	59 481	72 002
Net Assets Liabilities					100	100	100	100	100	100	161	1 347	7 990
Cash Bank On Hand					5 165	25 981	52 706	13 974	50 934	70 204
Debtors	1 780	879			5 535	336	7 890	5 952
Property Plant Equipment					1 404	1 123	898	718	574	459
Cash Bank In Hand	18 485	3 743	5 165	18 730	5 165
Net Assets Liabilities Including Pension Asset Liability	20 503	4 044	4 321	268	100
Tangible Fixed Assets	1 368	903	602	1 560	1 404

Capital & Reserves
Called Up Share Capital	15 000	100	100	100	100
Profit Loss Account Reserve	5 503	3 944	4 221	168
Shareholder Funds	20 503	4 044	4 321	268	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 195	2 095	900	900
Average Number Employees During Period						1	1			1	1	1	1
Creditors					12 004	27 340	61 394	20 544	51 408	70 563	46 191	58 623	63 926
Fixed Assets	1 368	903	602	1 560	1 404	1 123	898	718	574	459	48	1 389	814
Net Current Assets Liabilities	19 135	3 141	3 719	-1 292	-1 304	-1 023	-798	-618	-474	-359	2 208	858	8 076
Total Assets Less Current Liabilities	20 503	4 044	4 321	268	100	100	100	100	100	100	2 256	2 247	8 890
Accumulated Depreciation Impairment Property Plant Equipment					36 910	37 191	37 416	37 596	37 740	37 855
Amounts Owed To Associates Joint Ventures Participating Interests						17 534
Increase From Depreciation Charge For Year Property Plant Equipment						281	225	180	144	115
Other Creditors					12 004	27 340	61 394	11 226	48 330	62 460
Other Debtors Balance Sheet Subtotal					5 535
Property Plant Equipment Gross Cost					38 314	38 314	38 314	38 314	38 314	38 314
Taxation Social Security Payable								9 318	3 078	8 103
Trade Debtors Trade Receivables						336	7 890	5 952
Creditors Due Within One Year Total Current Liabilities	1 130	1 481
Tangible Fixed Assets Cost Or Valuation	37 081	37 081	37 081	38 314	38 314
Tangible Fixed Assets Depreciation	35 713	36 178	36 479	36 754	36 910
Tangible Fixed Assets Depreciation Charge For Period		465
Entity Trading				1	1
Advances Credits Directors		879
Advances Credits Repaid In Period Directors			879
Capital Employed		4 044	4 321
Creditors Due Within One Year		1 481	1 446	20 022	12 004
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				1 233
Tangible Fixed Assets Depreciation Charged In Period			301	275	156
Value Shares Allotted			100	100	100