Er Productions Limited in Bristol, BS8 1HP

Description

Data updated on: 12-12-2022

Registered with number 05707071 eighteen years ago, Er Productions Limited had been a private limited company until 2022-11-01 - the date it was dissolved. The business latest office address was 26 Berkeley Square, Clifton Bristol.

The following limited company was led by just one managing director: Cailin E., who was arranged to perform management duties eighteen years ago.

Cailin E. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	118 343	106 786

Balance Sheet
Cash Bank On Hand		109 346	94 033	83 878	62 743	37 146	41 378
Current Assets	125 179	117 792	103 016	88 267	64 994	43 395	42 873
Debtors	16 429	8 446	8 983	4 389	2 251	6 249	1 495
Net Assets Liabilities		106 785	106 667	93 769	73 301	60 024	54 174
Other Debtors		835	981	889	2 059	6 249	1 495
Property Plant Equipment		11 566	10 227	8 258	9 747	19 180	14 034
Cash Bank In Hand	108 750	109 346
Net Assets Liabilities Including Pension Asset Liability	118 343	106 786
Tangible Fixed Assets	15 423	11 568

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	118 243	106 686
Shareholder Funds	118 343	106 786

Other Financial Data
Accrued Liabilities						1 222	1 450
Accumulated Depreciation Impairment Property Plant Equipment		61 041	64 162	66 787	69 130	73 277	78 340
Additions Other Than Through Business Combinations Property Plant Equipment			1 782	656	3 832	14 538	11 798
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings						1 070
Bank Overdrafts			44
Creditors		22 574	6 576	2 756	1 440	2 551	426
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-207	-396
Disposals Property Plant Equipment						-958	-2 123
Finance Lease Liabilities Present Value Total							426
Increase From Depreciation Charge For Year Property Plant Equipment			3 121	2 625	2 343	4 354	5 459
Net Current Assets Liabilities	102 920	95 218	96 440	85 511	63 554	40 844	40 566
Other Creditors		21 074	5 032	1 256	1 440	19
Prepayments					192
Property Plant Equipment Gross Cost		72 607	74 389	75 045	78 877	82 699	92 374
Total Assets Less Current Liabilities						60 024	54 600
Total Borrowings			44			1 070	426
Trade Creditors Trade Payables		1 500	1 500	1 500		240
Trade Debtors Trade Receivables		7 612	8 002	3 500
Creditors Due Within One Year	22 259	22 574
Fixed Assets	15 423	11 568
Number Shares Allotted	2	2
Par Value Share		1
Value Shares Allotted	2	2

Company staff

Cailin E.

Role: Director

Appointed: 13 February 2006

Latest update: 21 January 2024

Crs Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 13 February 2006

Resigned: 13 February 2006

Address: Castle View, Caerphilly, Mid Glamorgan, CF83 1TD

Latest update: 21 January 2024

Mc Formations Limited

Role: Corporate Nominee Director

Appointed: 13 February 2006

Resigned: 13 February 2006

Address: Castle View, Caerphilly, Mid Glamorgan, CF83 1TD

Latest update: 21 January 2024

Jane O.

Role: Secretary

Appointed: 13 February 2006

Resigned: 01 May 2012

Latest update: 21 January 2024

People with significant control

Cailin E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	02 April 2023
Confirmation statement last made up date	19 March 2022

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31

Er Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cailin E.

Crs Legal Services Limited

Mc Formations Limited

Jane O.

People with significant control

Cailin E.

Accounts Documents

Company filings

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