Greaves Productions Limited in London, NW1 0BG

Description

Data updated on: 01-11-2023

Greaves Productions is a firm registered at NW1 0BG London at C/o Creasey Alexander & Co Parkgate House. This firm was established in 2012 and is registered under the registration number 08321600. This firm has been actively competing on the British market for 12 years now and its official state is active. This business's declared SIC number is 59111 : Motion picture production activities. Greaves Productions Ltd released its account information for the financial period up to 2022/12/31. The business latest confirmation statement was released on 2022/12/06.

There is a team of two directors running this particular firm right now, including David L. and Simone G. who have been executing the directors responsibilities since 2016-02-01.

Executives who control the firm include: Simone G. owns 1/2 or less of company shares. David L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	53 722	60 833	101 887

Balance Sheet
Cash Bank On Hand			129 110	161 929	181 682	127 773	97 249	132 667	173 989	306 693
Current Assets	82 897	100 495	150 488	189 164	195 553	138 744	102 758	137 501	194 864	311 447
Debtors	8 000	21 730	21 378	27 235	13 871	10 971	5 509	4 834	20 875	4 754
Net Assets Liabilities			101 887	134 246	114 542	107 670	71 064	81 236	125 197
Property Plant Equipment			16 318	11 623	12 076	25 935	19 291	12 756	9 933	1 076
Other Debtors										600
Cash Bank In Hand	74 897	78 765	129 110
Net Assets Liabilities Including Pension Asset Liability	53 722	60 834	101 887
Tangible Fixed Assets	1 030	20 203	16 318

Capital & Reserves
Called Up Share Capital	1	2	1
Profit Loss Account Reserve	53 721	60 832	101 886
Shareholder Funds	53 722	60 833	101 887

Other Financial Data
Accrued Liabilities			1 950	1 950	2 025
Accumulated Depreciation Impairment Property Plant Equipment			14 084	18 779	23 638	15 543	23 429	29 964	33 478	14 677
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			35 441	35 261	62 593
Creditors			12 835	9 180	93 087	19 125	15 575	11 931	79 600	98 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 466				19 641
Disposals Property Plant Equipment						25 550				28 732
Dividends Paid				100 000	130 000
Finance Lease Liabilities Present Value Total			12 835	9 180	9 129	19 125	15 575	11 931	11 931
Increase Decrease In Property Plant Equipment						28 732
Increase From Depreciation Charge For Year Property Plant Equipment				4 695	4 859	7 183	7 886	6 535	3 514	840
Net Current Assets Liabilities	52 692	56 851	98 404	131 803	102 466	100 860	67 348	80 411	115 264	213 261
Number Shares Issued Fully Paid				100	100
Other Creditors			278	321	9 801	5 700	6 004	2 960	2 277	60 851
Other Taxation Social Security Payable				117	74 157	28 448	25 763	50 487	65 392	37 335
Par Value Share	1	1	0	0	0
Profit Loss				132 359	110 296
Property Plant Equipment Gross Cost			30 402	30 402	35 714	41 478	42 720	42 720	43 411	15 753
Total Additions Including From Business Combinations Property Plant Equipment					5 312	31 314	1 242		691	1 074
Total Assets Less Current Liabilities	53 722	77 054	114 722	143 426	114 542	126 795	86 639	93 167	125 197	214 337
Trade Debtors Trade Receivables			21 378	27 235	13 871	10 971	5 509	4 801	4 801
Amounts Owed By Associates								33	16 074	4 154
Creditors Due After One Year		16 221	12 835
Creditors Due Within One Year	30 205	43 644	52 084
Fixed Assets	1 030	20 203	16 318
Number Shares Allotted	1	2	1
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Additions	1 545	26 339	2 518
Tangible Fixed Assets Cost Or Valuation	1 545	27 884	30 402
Tangible Fixed Assets Depreciation	515	7 681	14 084
Tangible Fixed Assets Depreciation Charged In Period	515	7 166	6 403

Company staff

David L.

Role: Director

Appointed: 01 February 2016

Latest update: 22 March 2024

Simone G.

Role: Director

Appointed: 06 December 2012

Latest update: 22 March 2024

People with significant control

Simone G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2012-12-06
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Greaves Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

Simone G.

People with significant control

Simone G.

David L.

Accounts Documents

Company filings

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