Helen Scott Productions Limited in Hove, BN3 4EL

Description

Data updated on: 01-11-2023

The company is based in Hove with reg. no. 07591311. It was set up in 2011. The main office of the company is located at The Old Bank 257 New Church Road. The zip code is BN3 4EL. This business's SIC code is 59113, that means Television programme production activities. 2023-03-31 is the last time when the company accounts were reported.

Right now, this company is controlled by one director: Helen S., who was assigned to lead the company in April 2011.

Helen S. is the individual who controls this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 464	38 859	53 337	57 331	76 860

Balance Sheet
Cash Bank In Hand	36 808	15 182	37 072	52 643	78 770
Current Assets	41 046	49 176	64 844	66 503	89 264	115 634	108 130	119 095	111 255
Debtors	4 238	33 994	27 772	13 860	10 494
Tangible Fixed Assets	670	340
Net Assets Liabilities Including Pension Asset Liability	25 464

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	25 463	38 858	53 336	57 330	76 859
Shareholder Funds	25 464	38 859	53 337	57 331	76 860

Other Financial Data
Amount Specific Advance Or Credit Directors				12 996	10 194	2 360	3 611
Amount Specific Advance Or Credit Made In Period Directors					30 164	28 000	30 200
Amount Specific Advance Or Credit Repaid In Period Directors					32 966	35 834	36 171
Average Number Employees During Period						1	1	1	1
Creditors					12 404	14 695	10 955	16 008	12 544
Creditors Due Within One Year	16 252	10 657	11 507	9 172	12 404
Fixed Assets	670					646	323	1 284	642
Net Current Assets Liabilities	24 794	38 519	53 337	57 331	76 860	100 939	97 175	103 087	98 711
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 000	1 000	1 000	1 000	500
Tangible Fixed Assets Depreciation	330	660	1 000	1 000	500
Tangible Fixed Assets Depreciation Charged In Period		330
Total Assets Less Current Liabilities	25 464	38 859	53 337	57 331	76 860	101 585	97 498	104 371	99 353
Advances Credits Directors	6 754	33 962	15 752	12 996	10 194
Advances Credits Made In Period Directors	26 458	89 778	26 064	36 786
Advances Credits Repaid In Period Directors	19 704	49 062	44 274	39 542
Creditors Due Within One Year Total Current Liabilities	16 252
Tangible Fixed Assets Additions	1 000
Tangible Fixed Assets Depreciation Charge For Period	330

Company staff

Helen S.

Role: Director

Appointed: 05 April 2011

Latest update: 13 February 2024

People with significant control

Helen S.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 10 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 August 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 June 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Helen Scott Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

People with significant control

Helen S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2016 - 2015

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