Herve Productions Limited in London, E17 3RE

Description

Data updated on: 01-11-2023

Herve Productions came into being in 2009 as a company enlisted under no 06882925, located at E17 3RE London at 81 Fyfield Road. This company has been in business for fifteen years and its last known status is active. This business's SIC code is 59200 which means Sound recording and music publishing activities. The business latest filed accounts documents describe the period up to 2022/06/30 and the most current annual confirmation statement was submitted on 2023/04/21.

We have a single director presently controlling this specific company, namely Joshua H. who's been utilizing the director's obligations for fifteen years.

Joshua H. is the individual who controls 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	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							65 509	61 713	56 872	68 794	37 516	51 375	57 909	42 641
Current Assets	173 952		102 401	76 164	57 859	57 859	66 259	62 463	57 152	69 354	37 516
Debtors			3 080	3 080	750	750	750	750	280	560
Net Assets Liabilities							33 221	34 275	22 190	32 002	30 584	26 008	19 941	19 892
Other Debtors									280	560
Property Plant Equipment							9 089	8 383	19 290	14 467	11 056	6 266	4 699
Cash Bank In Hand	173 952		99 321	73 084	57 109	57 109	65 509
Net Assets Liabilities Including Pension Asset Liability	142 288		94 084	81 680	19 955	19 955	33 221
Tangible Fixed Assets	21 523	21 525	17 824	17 714	15 563	15 563	9 089

Capital & Reserves
Called Up Share Capital	1 000		1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	141 288		93 084	80 680	18 955	18 955	32 221

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							20 084	22 878	15 972	20 795	24 481	13 326	14 893
Additions Other Than Through Business Combinations Property Plant Equipment								2 088	19 316		275
Average Number Employees During Period											1	1	1	1
Corporation Tax Payable														166
Creditors							42 127	36 571	54 252	51 819	17 988	31 633	42 667	22 749
Increase From Depreciation Charge For Year Property Plant Equipment								2 794	6 430	4 823	3 686	2 089	1 567
Net Current Assets Liabilities	120 765		76 260	63 966	4 392	4 392	24 132	25 892	2 900	17 535	19 528	19 742	15 242	19 892
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 336			13 244		14 893
Other Disposals Property Plant Equipment									15 315			15 945		19 592
Other Taxation Social Security Payable							2 348	425	13	4	817		906
Property Plant Equipment Gross Cost							29 173	31 261	35 262	35 262	35 537	19 592	19 592
Trade Creditors Trade Payables												497	747	295
Capital Employed	142 288		94 084	81 680	19 955	19 955	33 221
Creditors Due Within One Year	53 187		26 141	12 198	53 467	53 467	42 127
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid	1 000		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			611	4 709		2 494	1 875
Tangible Fixed Assets Cost Or Valuation		35 772	36 383	41 092		43 586	29 173
Tangible Fixed Assets Depreciation		14 247	18 559	23 378		28 023	20 084
Tangible Fixed Assets Depreciation Charged In Period			4 312	4 819		4 645	1 834
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							9 773
Tangible Fixed Assets Disposals							16 288

Company staff

Joshua H.

Role: Director

Appointed: 21 April 2009

Latest update: 23 March 2024

People with significant control

Joshua H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	29 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 31 July 2014
Date Approval Accounts	31 July 2014
Annual Accounts 29 July 2015
Date Approval Accounts	29 July 2015

Herve Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua H.

People with significant control

Joshua H.

Accounts Documents

Company filings

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