Incredible Sulk Productions Ltd in Waltham Abbey, EN9 1EJ

Description

Data updated on: 18-08-2023

Incredible Sulk Productions started its operations in 2014 as a Private Limited Company under the following Company Registration No.: 09089788. The company's head office was registered in Waltham Abbey at 54 Sun Street. This Incredible Sulk Productions Ltd business had been operating in this business for at least nine years.

This specific firm had 1 managing director: Cameron G. who was managing it for nine years.

Cameron G. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	1 829	15 742

Balance Sheet
Cash Bank In Hand	5 503	2 642
Cash Bank On Hand		2 642		5 020	7 006	2 091	4 847
Current Assets	5 503	29 798	25 011	11 932	14 934	19 462	15 130
Debtors		8 910	6 765	6 912	7 928	17 371	10 283
Property Plant Equipment		2 709	2 111	1 928	1 634	1 226	919
Stocks Inventory		18 246
Tangible Fixed Assets	3 401	2 709
Total Inventories		18 246	18 246

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 828	15 741
Shareholder Funds	1 829	15 742

Other Financial Data
Accrued Liabilities		1 188	1 212	1 260	1 339	1 404	1 476
Accumulated Depreciation Impairment Property Plant Equipment		1 797	2 518	3 161	3 705	4 113	4 420
Average Number Employees During Period		1	1	1	1	1	1
Bank Borrowings Overdrafts			1 143
Bank Overdrafts			1 143
Corporation Tax Payable		7 501	7 740	5 805	9 997	13 128	9 890
Creditors		16 765	15 362	13 537	16 220	19 962	12 887
Creditors Due Within One Year	7 075	16 765
Increase From Depreciation Charge For Year Property Plant Equipment			721	643	544	408	307
Net Current Assets Liabilities	-1 572	13 033	9 649	-1 605	-1 286	-500	2 243
Number Shares Allotted	1	1
Par Value Share	1	1
Property Plant Equipment Gross Cost		4 506	4 629	5 089	5 339	5 339
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	4 296	210
Tangible Fixed Assets Cost Or Valuation	4 296	4 506
Tangible Fixed Assets Depreciation	895	1 797
Tangible Fixed Assets Depreciation Charged In Period	895	902
Total Additions Including From Business Combinations Property Plant Equipment			123	460	250
Total Assets Less Current Liabilities	1 829	15 742	11 760	323	348	726	3 162
Trade Debtors Trade Receivables		8 910	6 765	6 912	7 928	8 448
Corporation Tax Recoverable						2 189	2 189

Company staff

Cameron G.

Role: Director

Appointed: 17 June 2014

Latest update: 22 December 2023

People with significant control

Cameron G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	25 July 2023
Confirmation statement last made up date	11 July 2022

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	17 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 January 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

Incredible Sulk Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cameron G.

People with significant control

Cameron G.

Accounts Documents

Company filings

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