David Bradnum Productions Limited in Pinner, HA5 5NE

Description

Data updated on: 01-11-2023

David Bradnum Productions Limited can be found at Pinner at Suite 2.8 Monument House. You can look up the firm by referencing its area code - HA5 5NE. This firm has been operating on the British market for twenty five years. This enterprise is registered under the number 03712354 and company's official status is active. This company's Standard Industrial Classification Code is 59200 meaning Sound recording and music publishing activities. The firm's most recent filed accounts documents describe the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-02-23.

Currently, the following limited company is administered by one managing director: David B., who was appointed on 1999-02-12. Furthermore, the managing director's efforts are often backed by a secretary - Nikolai T., who was officially appointed by this specific limited company twenty two years ago.

David B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	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	-162 134	-163 333

Balance Sheet
Current Assets	7 887	6 801	5 030	3 275	11 478	6 677	3 639	23 164	6 245	5 119	10 189
Net Assets Liabilities				-195 959	-180 123	-162 270	-146 241	-137 720	-132 552	-131 077	-131 094
Cash Bank In Hand	6 892	5 143	2 788	1 275
Debtors	995	1 658	2 242	2 000
Net Assets Liabilities Including Pension Asset Liability	-162 134	-163 333	-191 481	-195 959
Other Debtors	995	1 658
Tangible Fixed Assets	38 380	27 446	15 496	8 718

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-162 234	-163 433	-191 581	-196 059
Shareholder Funds	-162 134	-163 333

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										4 206	5 020
Average Number Employees During Period							1	1
Creditors				202 042	188 939	174 380	156 523	175 700	156 668	148 738	151 892
Fixed Assets				8 718	6 248	5 433	6 643	14 816	14 704	12 748	10 629
Net Current Assets Liabilities	-200 514	-190 779	-206 977	-198 767	-177 461	-167 703	-152 884	-152 536	-147 256	-139 619	-136 703
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 167	4 000	5 000
Total Assets Less Current Liabilities			-191 481	-190 049	-171 213	-162 270	-146 241	-137 720	-132 552	-126 871	-126 074
Administrative Expenses	71 139	31 293
Capital Employed		-163 333	-191 481	-195 959
Cost Sales	5 162	10 690
Creditors Due After One Year				5 910
Creditors Due Within One Year	208 401	197 580	212 007	202 042
Depreciation Impairment Reversal Tangible Fixed Assets	43 696	11 668
Gross Profit Loss	30 262	30 093
Number Shares Allotted		100	100	100
Operating Profit Loss	-40 877	-1 200
Other Creditors Due Within One Year	207 719	195 500
Other Taxation Social Security Within One Year	682	1 240
Par Value Share		1	1	1
Profit Loss For Period	-40 047	-1 200
Profit Loss On Ordinary Activities Before Finance Charges Interest	-40 047	-1 200
Profit Loss On Ordinary Activities Before Tax	-40 047	-1 200
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		733	417	666
Tangible Fixed Assets Cost Or Valuation	274 637	254 424	254 841	255 507
Tangible Fixed Assets Depreciation	236 256	226 978	239 345	246 789
Tangible Fixed Assets Depreciation Charged In Period		11 668	12 367	7 444
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 946
Tangible Fixed Assets Disposals		20 946
Trade Creditors Within One Year		840
Turnover Gross Operating Revenue	35 424	40 783

Company staff

Nikolai T.

Role: Secretary

Appointed: 09 March 2002

Latest update: 18 March 2024

David B.

Role: Director

Appointed: 12 February 1999

Latest update: 18 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 February 1999

Resigned: 12 February 1999

Address: London, NW11 7TJ

Latest update: 18 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 11 February 1999

Resigned: 12 February 1999

Address: London, NW11 7TJ

Latest update: 18 March 2024

Frederick B.

Role: Secretary

Appointed: 11 February 1999

Resigned: 25 December 2001

Latest update: 18 March 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 November 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

David Bradnum Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikolai T.

David B.

Temple Secretaries Limited

Company Directors Limited

Frederick B.

People with significant control

David B.

Accounts Documents

Company filings

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