Idiotlamp Productions Limited in Hemel Hempstead, HP3 9SD

Description

Data updated on: 01-11-2023

Idiotlamp Productions Limited is officially located at Hemel Hempstead at Avaland House. Anyone can look up the firm using the post code - HP3 9SD. Idiotlamp Productions's launching dates back to 2005. This business is registered under the number 05325054 and company's current status is active. This firm's classified under the NACE and SIC code 59112 and has the NACE code: Video production activities. Idiotlamp Productions Ltd reported its account information for the financial period up to 2022-03-31. Its most recent annual confirmation statement was filed on 2023-01-06.

Our database detailing the following company's executives shows us a leadership of two directors: James F. and George K. who were appointed on 2005-01-06.

Executives who control the firm include: George K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James F. 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	2011-03-31	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 276	-2 576	-442	-1 425	-4 885	1 033

Balance Sheet
Cash Bank In Hand	784	4 929	3 154	2 684	237	37 296
Cash Bank On Hand						37 296	2 915	2 039	204 103	274 381	226 163	205 327	404 472
Current Assets	2 531	4 929			237	37 646	16 874	15 378	240 301	274 944	232 101	205 467	623 885
Debtors	1 747					350	13 959	13 339	36 198	563	5 938	140	9 413
Other Debtors							12 600	12 013	35 635
Property Plant Equipment						554	379	204	29			3 038	8 641
Tangible Fixed Assets						554
Net Assets Liabilities												201 603	191 131

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-19 276	-3 576	-1 442	-2 425	-5 885	33
Shareholder Funds	-18 276	-2 576	-442	-1 425	-4 885	1 033

Other Financial Data
Amount Specific Advance Or Credit Directors					1 500	350	563	5 437	563	563			9 400
Amount Specific Advance Or Credit Made In Period Directors						1 850	213		6 000				10 000
Amount Specific Advance Or Credit Repaid In Period Directors								6 000			563		600
Accrued Liabilities Deferred Income						900	3 200	1 600	127 730	102 630	2 390	2 600	401 510
Accumulated Depreciation Impairment Property Plant Equipment						1 346	1 521	1 696	1 871	1 900		2 676	5 354
Amounts Owed By Directors						350	563		563	563
Amounts Owed To Directors						246	55	11 491	54
Corporation Tax Payable						16 642	16 642		18 351	18 022	17 663
Corporation Tax Recoverable							796	813
Creditors						37 167	19 897	20 771	180 218	138 369	20 635	6 902	439 753
Creditors Due Within One Year	20 807	7 505	3 596	4 109	5 122	37 167
Deferred Tax Asset Debtors								389
Increase From Depreciation Charge For Year Property Plant Equipment							175	175	175	29			2 678
Net Current Assets Liabilities	-18 276	-2 576	-442	-1 425	-4 885	479	-3 023	-5 393	60 083	136 575	211 466	198 565	184 132
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Creditors									107
Par Value Share		1	1	1	1	1							1
Property Plant Equipment Gross Cost						1 900	1 900	1 900	1 900	1 900		5 714	13 995
Recoverable Value-added Tax								124			5 938	140
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions						700
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200	1 200	1 200	1 900
Tangible Fixed Assets Depreciation	1 200	1 200	1 200	1 200	1 200	1 346
Tangible Fixed Assets Depreciation Charged In Period						146
Total Assets Less Current Liabilities	-18 276	-2 576	-442	-1 425	-4 885	1 033	-2 644	-5 189	60 112	136 575	211 466	201 603	192 773
Trade Creditors Trade Payables						1 890		7 680	8 976	3 414	582	4 302
Value-added Tax Payable						17 489			25 000	14 249
Advances Credits Directors				1 500	1 500	350
Amounts Owed By Group Undertakings													13
Loans From Directors									54	54
Number Shares Issued Fully Paid													1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal													210 000
Provisions For Liabilities Balance Sheet Subtotal													1 642
Total Additions Including From Business Combinations Property Plant Equipment													8 281

Company staff

James F.

Role: Director

Appointed: 06 January 2005

Latest update: 13 April 2024

James F.

Role: Secretary

Appointed: 06 January 2005

Latest update: 13 April 2024

George K.

Role: Director

Appointed: 06 January 2005

Latest update: 13 April 2024

People with significant control

George K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James F.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 August 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Idiotlamp Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

James F.

George K.

People with significant control

George K.

James F.

Accounts Documents

Company filings

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