Coasthouse Productions Ltd in London, W4 3AL

Description

Data updated on: 01-11-2023

Coasthouse Productions Ltd could be contacted at 74 Wellesley Road, in London. The firm postal code is W4 3AL. Coasthouse Productions has been actively competing on the British market since the firm was set up in 2010. The firm Companies House Registration Number is 07369853. Launched as Md Productions, it used the name until 2010, at which moment it was replaced by Coasthouse Productions Ltd. The company's classified under the NACE and SIC code 73120 which stands for Media representation services. December 31, 2022 is the last time company accounts were filed.

As mentioned in the company's executives list, since 2010-09-08 there have been two directors: Charles D. and Mark M..

Executives with significant control over the firm are: Mark M. owns 1/2 or less of company shares. Charles D. owns 1/2 or less of company shares.

Previous company's names
Coasthouse Productions Ltd 2010-11-04
Md Productions Ltd 2010-09-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	21 863	24 258

Balance Sheet
Cash Bank On Hand			12 638	4 131	87 620	46 675	120 045	123 630	109 764	44 941
Current Assets	109 085	81 986	16 402	16 860	104 098	53 941	121 025	123 961	123 204	44 941
Debtors	82 300	38 812	3 764	12 729	16 478	7 266	980	331	13 440
Net Assets Liabilities			1 712	-2 512	63 752	22 730	2 904	6 295	2 745	-6 880
Other Debtors				3 129	3 950	5 397	980	331
Property Plant Equipment			1 195	386	1 025	488	1 544	587	1 056	538
Cash Bank In Hand	26 785	43 174
Net Assets Liabilities Including Pension Asset Liability	21 863	24 258
Tangible Fixed Assets	2 074	286

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	21 861	24 256
Shareholder Funds	21 863	24 258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 991	5 800	6 476	7 013	9 484	10 741	11 556	12 074
Additions Other Than Through Business Combinations Property Plant Equipment					1 315		3 527	300	1 284
Administrative Expenses			63 069	41 374
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts								50 000	10 000	10 000
Comprehensive Income Expense			21 480	69 653
Corporation Tax Payable				17 959	39 625	15 899	13 665	12 296	6 392	12 681
Creditors			15 885	19 758	41 371	31 699	119 665	68 253	83 182	23 891
Depreciation Expense Property Plant Equipment			846	809
Depreciation Rate Used For Property Plant Equipment				25		25
Dividends Paid			59 000	73 877
Gross Profit Loss			90 037	128 982
Increase From Depreciation Charge For Year Property Plant Equipment				809	676	537	2 471	1 257	815	518
Interest Payable Similar Charges Finance Costs			18
Net Current Assets Liabilities	19 789	23 972	517	-2 898	62 727	22 242	1 360	55 708	40 022	21 050
Operating Profit Loss			26 968	87 608
Other Creditors				1 250	1 250	13 250	106 000	55 957	55 957	1 000
Other Interest Receivable Similar Income Finance Income			164	4
Other Taxation Social Security Payable				472	496	638			10 833	210
Profit Loss			21 480	69 653
Profit Loss On Ordinary Activities Before Tax			27 114	87 612
Property Plant Equipment Gross Cost				6 186	7 501	7 501	11 028	11 328	12 612	12 612
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 634	17 959
Total Assets Less Current Liabilities	21 863	24 258	1 712	-2 512	63 752	22 730	2 904	56 295	41 078	21 588
Trade Creditors Trade Payables				77		1 912
Trade Debtors Trade Receivables				9 600	12 528	1 869			13 440
Turnover Revenue			193 756	274 515
Advances Credits Directors			5 000
Advances Credits Made In Period Directors			5 000	5 000
Creditors Due Within One Year	89 296	58 014
Fixed Assets	2 074	286
Tangible Fixed Assets Cost Or Valuation	3 883	3 883
Tangible Fixed Assets Depreciation	1 809	3 597
Tangible Fixed Assets Depreciation Charged In Period		1 788

Company staff

Charles D.

Role: Director

Appointed: 08 September 2010

Latest update: 9 April 2024

Mark M.

Role: Director

Appointed: 08 September 2010

Latest update: 9 April 2024

People with significant control

Mark M.

Notified on 8 September 2016

Nature of control:

1/2 or less of shares

Charles D.

Notified on 8 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 11 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	11 March 2014

Coasthouse Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles D.

Mark M.

People with significant control

Mark M.

Charles D.

Accounts Documents

Company filings

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