Fermat Productions Limited
55 Loudoun Road St. John's Wood NW8 0DL London
Number: 09981758
Incorporation date: 2016-02-02
Dissolution date: 2020-03-03
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Fermat Productions came into being in 2016 as a company enlisted under no 09981758, located at NW8 0DL London at 55 Loudoun Road. This company's last known status was dissolved. Fermat Productions had been operating offering its services for 4 years.
This specific company was administered by a single director: Thomas R. who was managing it for 4 years.
Tom R. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 264 424 | 196 145 |
| Current Assets | 266 556 | 196 332 |
| Debtors | 2 132 | 187 |
| Other Debtors | 2 072 | 127 |
| Property Plant Equipment | 6 527 | 5 678 |
| Other Financial Data | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 22 701 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 786 | 3 679 |
| Bank Borrowings Overdrafts | 4 | |
| Creditors | 151 089 | 79 003 |
| Fixed Assets | 6 527 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 893 | |
| Net Current Assets Liabilities | 115 467 | 117 329 |
| Number Shares Issued Fully Paid | 1 000 | |
| Other Creditors | 141 316 | 72 679 |
| Other Taxation Social Security Payable | 32 470 | 6 324 |
| Par Value Share | 1 | |
| Property Plant Equipment Gross Cost | 8 313 | 9 357 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 044 | |
| Total Assets Less Current Liabilities | 99 293 | 123 007 |
| Trade Debtors Trade Receivables | 60 | 60 |
Role: Director
Appointed: 02 February 2016
Latest update: 28 October 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 15 February 2020 |
| Confirmation statement last made up date | 01 February 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
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