Here & There Productions Limited in London, SE17 3RX

Description

Data updated on: 01-11-2023

Here & There Productions is a company registered at SE17 3RX London at 68 Ambergate Street. The company was set up in 2013 and is registered under reg. no. 08489404. The company has been actively competing on the UK market for eleven years now and the current state is active. The firm's principal business activity number is 59111 which stands for Motion picture production activities. Here & There Productions Ltd reported its latest accounts for the period that ended on 31st March 2023. The company's most recent annual confirmation statement was filed on 31st March 2023.

According to the latest data, this specific firm is the workplace of a solitary managing director: Mohammad J., who was appointed on 2013-04-15.

Mohammad J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-24 240	-27 433	-62 517

Balance Sheet
Current Assets	1 730	535	7 543	1 873	15 439	2 430	18 541	10 811	8 617	7 707
Net Assets Liabilities							-105 024	-106 751	-109 317	-111 305
Cash Bank In Hand	1 582	426	7 511
Debtors	148	109	32
Tangible Fixed Assets	2 459	1 573	548

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-24 241	-27 434	-62 518
Shareholder Funds	-24 240	-27 433	-62 517

Other Financial Data
Description Principal Activities								59 111
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 413	400	250	500
Creditors			70 608	90 102	114 469	117 546	123 565	118 598	118 642	118 991
Fixed Assets			548	137	642	321		1 436	957	479
Net Current Assets Liabilities	-26 699	-29 006	-63 065	-88 229	-99 030	-115 116	-105 024	-107 787	-110 024	-111 284
Total Assets Less Current Liabilities	-24 240	-27 433	-62 517	-88 092	-98 388	-114 795	-105 024	-106 351	-109 067	-110 805
Amount Specific Advance Or Credit Directors		28 158	68 418	88 522	112 834	116 146	118 192
Amount Specific Advance Or Credit Made In Period Directors			40 260	20 104	24 312	3 312	2 046
Average Number Employees During Period				2	2	2	1
Creditors Due Within One Year	28 429	29 541	70 608
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	3 483
Tangible Fixed Assets Cost Or Valuation	3 483	3 483
Tangible Fixed Assets Depreciation	1 024	1 910	2 935
Tangible Fixed Assets Depreciation Charged In Period	1 024	886	1 025

Company staff

Mohammad J.

Role: Director

Appointed: 15 April 2013

Latest update: 16 March 2024

People with significant control

Mohammad J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	15 April 2013
Date Approval Accounts	17 December 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Here & There Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad J.

People with significant control

Mohammad J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Here & There Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad J.

People with significant control

Mohammad J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016