Fitz Productions Limited in London, WC2A 2JR

Description

Data updated on: 01-11-2023

Registered at 7 Bell Yard, London WC2A 2JR Fitz Productions Limited is categorised as a Private Limited Company registered under the 08223681 registration number. This company was launched twelve years ago. The company's principal business activity number is 90030 meaning Artistic creation. 31st December 2022 is the last time account status updates were reported.

At the moment, the directors registered by this particular limited company are as follow: Catherine R. selected to lead the company on Tue, 26th Jul 2022 and George F. selected to lead the company twelve years ago.

Executives who have control over the firm are as follows: Catherine R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. George F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-12-31	2018-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 787	45 662	43 142	150 253

Balance Sheet
Cash Bank On Hand				106 464	7 668		106 736	66 213	51 161
Current Assets	64 710	60 077	70 194	173 530	29 257	139 061	129 661	72 192	71 154
Debtors	0	6 496	47 538	67 066	21 589		22 925	5 979	19 993
Net Assets Liabilities				150 252	23 426	108 667	81 677	25 794	226
Property Plant Equipment				13 904	28 093		22 419	16 378	15 131
Cash Bank In Hand	64 710	53 581	22 656	106 465
Tangible Fixed Assets	0	7 017	10 747	13 903
Other Debtors				33 867	557
Net Assets Liabilities Including Pension Asset Liability	24 787	45 662	43 142

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	24 786	45 661	43 141	150 252
Shareholder Funds	24 787	45 662	43 142	150 253

Other Financial Data
Total Fixed Assets Additions		8 771	6 856
Total Fixed Assets Cost Or Valuation	0	8 771	15 627
Total Fixed Assets Depreciation	0	1 754	4 880
Total Fixed Assets Depreciation Charge In Period		1 754	3 126
Version Production Software								1	1
Accrued Liabilities Deferred Income							6 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment				9 576	23 274		59 852	70 716	79 135
Additions Other Than Through Business Combinations Property Plant Equipment								4 823	7 976
Average Number Employees During Period				1	1		1	1	1
Bank Overdrafts							50 000	47 500	37 500
Comprehensive Income Expense							43 691	32 117	5 980
Corporation Tax Payable							200	8 297	9 023
Creditors				35 032	28 806	53 576	66 143	59 664	83 636
Disposals Decrease In Depreciation Impairment Property Plant Equipment									160
Disposals Property Plant Equipment									804
Dividends Paid					166 000		38 000	88 000	32 000
Fixed Assets	0	7 017	10 747	13 904	28 594	28 620	22 419	16 378	15 131
Income Expense Recognised Directly In Equity							38 000	88 000	32 000
Increase From Depreciation Charge For Year Property Plant Equipment					13 698			10 864	8 579
Net Current Assets Liabilities	24 787	40 048	34 545	138 498	451	85 485	63 518	12 528	12 482
Other Creditors				11 674	14 016		6 468	3 123	3 343
Other Taxation Social Security Payable				19 888	2 532		1 473
Prepayments Accrued Income									117
Profit Loss					39 175		43 691	32 117	5 980
Property Plant Equipment Gross Cost				23 480	51 367		82 271	87 094	94 266
Provisions For Liabilities Balance Sheet Subtotal				2 150	5 619	5 438	4 260	3 112	2 875
Total Assets Less Current Liabilities	24 787	47 065	45 292	152 402	29 045	114 105	85 937	28 906	2 649
Trade Creditors Trade Payables				3 470	12 135		1 702	1 461	38 956
Trade Debtors Trade Receivables				33 199	21 032		1 813	3 792	13
Value-added Tax Payable							1 270	2 187	3 884
Creditors Due Within One Year	39 923		35 648	35 032
Deferred Tax Liability			2 150	2 150
Net Assets Liability Excluding Pension Asset Liability			43 143	150 253
Number Shares Allotted	1			1
Par Value Share	1			1
Share Capital Allotted Called Up Paid	1		1	1
Tangible Fixed Assets Additions		8 771	6 856	7 852
Tangible Fixed Assets Cost Or Valuation	0	8 771	15 627	23 479
Tangible Fixed Assets Depreciation	0	1 754	4 880	9 576
Tangible Fixed Assets Depreciation Charged In Period				4 696
Advances Credits Directors						6 835
Amount Specific Advance Or Credit Directors			174	30 422	3 809
Amount Specific Advance Or Credit Made In Period Directors				30 596	159 771
Amount Specific Advance Or Credit Repaid In Period Directors					194 002
Additional Provisions Increase From New Provisions Recognised					3 469
Bank Borrowings Overdrafts					121
Investments Fixed Assets					500
Other Investments Other Than Loans					500
Provisions				2 150	5 619
Total Additions Including From Business Combinations Property Plant Equipment					27 887
Creditors Due Within One Year Total Current Liabilities	39 923	20 029	35 649
Provisions For Liabilities Charges	0	1 403	2 150
Tangible Fixed Assets Depreciation Charge For Period		1 754	3 126

Company staff

Catherine R.

Role: Director

Appointed: 26 July 2022

Latest update: 19 April 2024

George F.

Role: Director

Appointed: 21 September 2012

Latest update: 19 April 2024

People with significant control

Catherine R.

Notified on 5 October 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

George F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 08 May 2014
Start Date For Period Covered By Report	2012-09-21
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	08 May 2014
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Fitz Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine R.

George F.

Thomas St John Limited

Elizabeth D.

People with significant control

Catherine R.

George F.

Accounts Documents

Company filings

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