Earthy Post Production came into being in 2011 as a company enlisted under no 07751796, located at NW4 3XP London at 46 Vivian Avenue. The firm has been in business for 13 years and its current status is liquidation. This company's SIC code is 82990: Other business support service activities not elsewhere classified. 2020-08-31 is the last time the accounts were reported.
Earthy Post Production Ltd
General information
Name:
Earthy Post Production Limited
Office Address:
46 Vivian Avenue Hendon Central NW4 3XP London
Number: 07751796
Incorporation date: 2011-08-24
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 715 | 390 | 238 | 170 | 193 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 800 | 472 | 2 896 | 5 067 | 4 177 | ||||
| Cash Bank On Hand | 4 177 | 5 561 | 7 906 | 7 776 | 9 204 | ||||
| Current Assets | 5 844 | 5 074 | 5 456 | 5 067 | 5 707 | 6 361 | 9 226 | 11 506 | 9 406 |
| Debtors | 5 044 | 4 602 | 2 560 | 1 530 | 800 | 1 320 | 3 730 | 202 | |
| Property Plant Equipment | 403 | 195 | 301 | 87 | 1 263 | ||||
| Tangible Fixed Assets | 1 809 | 112 | 847 | 403 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 715 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 3 615 | 290 | 138 | 70 | 93 | ||||
| Shareholder Funds | 3 715 | 390 | 238 | 170 | 193 | ||||
| Other Financial Data | |||||||||
| Accrued Liabilities | 425 | 425 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 939 | 6 537 | 7 073 | 7 462 | 8 813 | ||||
| Administrative Expenses | 13 083 | 16 821 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Corporation Tax Due Within One Year | 2 747 | 1 888 | |||||||
| Corporation Tax Payable | 3 033 | 2 741 | |||||||
| Creditors | 5 917 | 6 385 | 9 391 | 11 480 | 10 528 | ||||
| Creditors Due Within One Year | 3 938 | 4 796 | 6 065 | 4 897 | 5 917 | ||||
| Depreciation Tangible Fixed Assets Expense | 1 809 | 1 921 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 598 | 536 | 389 | 1 351 | |||||
| Net Current Assets Liabilities | 1 906 | 278 | -609 | 170 | -210 | -24 | -165 | 26 | -1 122 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss For Period | 12 765 | 5 855 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 15 512 | 7 743 | |||||||
| Property Plant Equipment Gross Cost | 6 342 | 6 732 | 7 374 | 7 549 | 10 076 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 3 618 | 224 | 1 694 | 806 | |||||
| Tangible Fixed Assets Cost Or Valuation | 3 618 | 3 842 | 5 536 | 5 536 | 6 342 | ||||
| Tangible Fixed Assets Depreciation | 1 809 | 3 730 | 4 689 | 5 536 | 5 939 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 921 | 959 | 847 | 403 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 2 747 | 1 888 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 390 | 642 | 175 | 2 527 | |||||
| Total Assets Less Current Liabilities | 3 715 | 390 | 238 | 170 | 193 | 171 | 136 | 113 | 141 |
| Total Dividend Payment | 9 180 | ||||||||
| Trade Debtors Trade Receivables | 1 530 | 800 | |||||||
| Turnover Gross Operating Revenue | 28 595 | 24 564 | |||||||
| U K Current Corporation Tax | 2 747 | 1 888 | |||||||
| V A T Due Total Creditors | 771 | 780 | |||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 576 | 7 575 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 3 938 | ||||||||
| Fixed Assets | 1 809 | ||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 809 | ||||||||
Company staff
Philip S.
Role: Director
Appointed: 24 August 2011
Latest update: 16 January 2024
People with significant control
Philip S.
Notified on
6 April 2016
Nature of control:
substantial control or influence
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 November 2022 |
| Account last made up date | 31 August 2020 |
| Confirmation statement next due date | 07 September 2022 |
| Confirmation statement last made up date | 24 August 2021 |
| Annual Accounts 19 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 19 November 2014 |
| Annual Accounts 30 November 2015 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 30 November 2015 |
| Annual Accounts 19 September 2016 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 19 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts 3rd October 2013 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 3rd October 2013 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Address change date: 14th June 2022. New Address: 46 Vivian Avenue Hendon Central London NW4 3XP. Previous address: 14 Majendie Close Speen Newbury Berkshire RG14 1QH England (AD01)
filed on: 14th, June 2022
filed on: 14th, June 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
10 New Forest Cottages Kingfield Road
Post code:
GU22 9DZ
City / Town:
Woking
HQ address,
2014
Address:
10 New Forest Cottages Kingfield Road
Post code:
GU22 9DZ
City / Town:
Woking
HQ address,
2015
Address:
10 New Forest Cottages Kingfield Road
Post code:
GU22 9DZ
City / Town:
Woking
HQ address,
2016
Address:
128 Hawthorn Road
Post code:
GU22 0BQ
City / Town:
Woking
Accountant/Auditor,
2016 - 2013
Name:
Joseph Kahan Associates Llp
Address:
923 Finchley Road
Post code:
NW11 7PE
City / Town:
London
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