Expose Productions Limited in Harrogate, HG1 5LT

Description

Data updated on: 01-11-2023

This business is based in Harrogate under the following Company Registration No.: 04824744. The company was set up in the year 2003. The office of the company is situated at Tattersall House East Parade. The post code is HG1 5LT. This firm's Standard Industrial Classification Code is 59113 - Television programme production activities. Expose Productions Ltd reported its account information for the period that ended on 2022-07-31. The business most recent confirmation statement was filed on 2023-07-08.

This company has just one director presently controlling the company, namely Ian W. who's been utilizing the director's tasks since 2003/07/08. The company had been led by Frances W. up until April 2021.

Executives with significant control over the firm are: Ian W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frances W. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	204 993	161 663	66 623	11 648	2 545	3 114

Balance Sheet
Cash Bank In Hand	138 479	18 863	27 981	29 034	1 827	214
Current Assets	184 586	34 494	28 673	29 609	4 037	54 302	47 303	23 947	8 188	91 469	53 396	42 199	29 923
Debtors	46 107	15 631	692	575	710	54 088
Net Assets Liabilities						3 114	10 551	-2 020	-39 202	4 100	-15 443	281	118
Stocks Inventory					1 500
Tangible Fixed Assets	8 069	6 051	5 424	3 798	4 372	4 784

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	204 893	161 563	66 523	11 548	2 445	3 014
Shareholder Funds	204 993	161 663	66 623	11 648	2 545	3 114

Other Financial Data
Amount Specific Advance Or Credit Directors									29 446	3 447	41 375	15 202	24 322
Amount Specific Advance Or Credit Made In Period Directors										68 360	60 005	48 864	49 962
Amount Specific Advance Or Credit Repaid In Period Directors										42 361	15 183	75 037	40 842
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 380	4 830	4 710	2 000	2 000	2 000	2 214	2 333
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						51 617	36 733	28 654	51 825	52 000	46 285	20 406	13 633
Creditors Due Within One Year	147 662	38 882	27 474	21 784	5 889	55 997
Fixed Assets	168 069	166 051	65 424	3 823	4 397	4 809	4 811	7 397	6 435	4 827	1 317	1 427	1 736
Investments Fixed Assets	160 000	160 000	60 000	25	25	25
Net Current Assets Liabilities	36 924	-4 388	1 199	7 825	-1 852	-1 695	10 570	-4 707	-43 637	53 273	31 525	21 474	14 348
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 180
Tangible Fixed Assets Cost Or Valuation	24 753	24 753	25 933	12 117	14 148	15 653
Tangible Fixed Assets Depreciation	16 684	18 702	20 509	8 319	9 776	10 869
Tangible Fixed Assets Depreciation Charged In Period		2 018	1 807
Total Assets Less Current Liabilities	204 993	161 663	66 623	11 648	2 545	7 494	15 381	2 690	-37 202	58 100	32 842	22 901	16 084

Company staff

Ian W.

Role: Director

Appointed: 08 July 2003

Latest update: 8 February 2024

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Frances W.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	24 September 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 December 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 15 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 November 2012
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 September 2013

Expose Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian W.

Frances W.

Frances W.

People with significant control

Ian W.

Frances W.

Accounts Documents

Company filings

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