Elsewhere Art Productions Ltd in London, N16 9HP

Description

Data updated on: 01-11-2023

Elsewhere Art Productions Ltd has existed on the British market for ten years. Registered with number 09015897 in 2014, the company is registered at 247 Church Street, London N16 9HP. The company debuted under the name Faithfull Productions, but for the last four years has operated under the name Elsewhere Art Productions Ltd. The company's Standard Industrial Classification Code is 90030 meaning Artistic creation. The firm's latest annual accounts describe the period up to Sat, 30th Apr 2022 and the latest annual confirmation statement was submitted on Mon, 1st May 2023.

In order to meet the requirements of the clientele, the following business is continually being overseen by a body of two directors who are Caroline S. and Simon F.. Their mutual commitment has been of cardinal importance to the following business since 2017.

Simon F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Elsewhere Art Productions Ltd 2020-04-03
Faithfull Productions Ltd 2014-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	156	6 015

Balance Sheet
Cash Bank On Hand		21 171	22 015	14 264	7 570	7 789	1 683	6 568	1 611
Current Assets	28 678	12 246	23 050	15 299	8 605	10 106	7 100	6 568	6 304
Debtors	1 250	-8 925	1 035	1 035	1 035	2 317	5 417	69	4 693
Net Assets Liabilities		-485	-498	-7 572	-14 456	-21 089	-16 471	-16 143	-18 261
Cash Bank In Hand	22 774	21 171
Net Assets Liabilities Including Pension Asset Liability	156	6 015
Other Debtors	2 903
Trade Debtors	3 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	56	5 915
Shareholder Funds	156	6 015

Other Financial Data
Version Production Software						2 020	2 021
Accrued Liabilities					1 750	1 750	1 750	1 750	1 750
Creditors		29 743	23 548	22 871	23 061	31 195	23 571	22 780	24 565
Deferred Income		17 012	7 444
Loans From Directors		18 660	13 523	21 419	21 419	21 531	21 031	21 030	21 494
Net Current Assets Liabilities	156	6 015	-498	-7 572	-14 456	-21 089	-16 471	-16 143	-18 261
Other Creditors		9 597	3 750	1 750
Recoverable Value-added Tax								69	539
Taxation Social Security Payable		-15 526	-1 169	-298	-108	7 914
Trade Creditors Trade Payables									1 321
Trade Debtors Trade Receivables		8 087	1 035	1 035	1 035	2 317	5 417		4 154
Value-added Tax Payable							790	-69
Creditors Due Within One Year	23 868	6 231
Number Shares Allotted	100
Other Creditors Due Within One Year	28 507
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Share Premium Account	100	100
Taxation Social Security Due Within One Year	15
Total Assets Less Current Liabilities	156

Company staff

Caroline S.

Role: Director

Appointed: 18 December 2017

Latest update: 26 December 2023

Simon F.

Role: Director

Appointed: 29 April 2014

Latest update: 26 December 2023

People with significant control

Simon F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-04-29
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 January 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 January 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Elsewhere Art Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline S.

Simon F.

People with significant control

Simon F.

Accounts Documents

Company filings

Filing category

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