Collings Barron Productions Limited in London, N3 1XW

Description

Data updated on: 01-11-2023

Collings Barron Productions Limited is a Private Limited Company, that is located in 35 Ballards Lane, London. The company's located in N3 1XW. The enterprise has been working since 2013-01-30. The business registration number is 08381948. The enterprise's SIC code is 82990 meaning Other business support service activities not elsewhere classified. Collings Barron Productions Ltd reported its account information for the period up to January 31, 2023. The business most recent annual confirmation statement was filed on January 30, 2023.

Taking into consideration this particular firm's magnitude, it became imperative to appoint more company leaders: Emma C. and Julie C. who have been assisting each other since January 2013 to promote the success of this specific company.

Executives with significant control over the firm are: Emma C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie C. 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	2014-01-31	2015-01-30	2016-01-30	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 816	502	703

Balance Sheet
Cash Bank On Hand				506	11 288	8 141
Debtors	5 760		15 939	31 181	34 869	34 281
Net Assets Liabilities				-1 239	-35	-8
Property Plant Equipment				3 200	2 000	800
Cash Bank In Hand	26 113	21 182	2 212
Current Assets	31 873	21 182	18 151
Net Assets Liabilities Including Pension Asset Liability	12 816	502	703

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	12 716	402	603
Shareholder Funds	12 816	502	703

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 800	10 000	11 200
Average Number Employees During Period				2	2	2
Bank Borrowings Overdrafts				16 700	12 418	9 745
Cash On Hand					11 285	8 138
Corporation Tax Payable				16 546	28 344
Creditors				16 700	12 418	9 745
Increase From Depreciation Charge For Year Property Plant Equipment					1 200	1 200
Other Creditors				2 880	3 670	3 480
Other Taxation Payable					28 344	26 554
Property Plant Equipment Gross Cost				12 000	12 000	12 000
Short-term Deposits Classified As Cash Equivalents					3	3
Useful Life Property Plant Equipment Years					10	10
Creditors Due After One Year		20 680	17 448
Creditors Due Within One Year	19 057	20 680
Net Current Assets Liabilities	12 816	502	18 151
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Total Assets Less Current Liabilities	12 816	21 182	18 151

Company staff

Emma C.

Role: Director

Appointed: 30 January 2013

Latest update: 10 March 2024

Julie C.

Role: Director

Appointed: 30 January 2013

Latest update: 10 March 2024

People with significant control

Emma C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-01-30
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 October 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-30
Date Approval Accounts	29 January 2016
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-01-31
End Date For Period Covered By Report	2016-01-30
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01/02/2021
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	01/02/2022
End Date For Period Covered By Report	31/01/2023

Collings Barron Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Julie C.

People with significant control

Emma C.

Julie C.

Accounts Documents

Company filings

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