James Tod Productions Limited in London, W1B 5TF

Description

Data updated on: 01-11-2023

This firm known as James Tod Productions was registered on April 3, 2001 as a Private Limited Company. This firm's head office may be reached at London on City Chartered Accountants, Suite 540 5th Floor Linen Hall. When you need to contact the business by mail, its zip code is W1B 5TF. The registration number for James Tod Productions Limited is 04192954. This firm's Standard Industrial Classification Code is 82990 which means Other business support service activities not elsewhere classified. James Tod Productions Ltd released its latest accounts for the period up to 30th April 2022. The firm's latest annual confirmation statement was released on 22nd May 2023.

To this date, this particular limited company has only been overseen by 1 director: James T. who has been managing it for 23 years. To provide support to the directors, this specific limited company has been utilizing the skills of Belinda N. as a secretary since the appointment on May 10, 2001.

James T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-179 254	-209 153	-241 203	-278 754	-298 688	-326 104

Balance Sheet
Cash Bank In Hand	1 656	31 274	3 864	30 851	6 401	5 765
Cash Bank On Hand						5 765	12 960	142 201	11 050	42 017	5 072	55 233	43 522
Current Assets	50 303	51 192	33 929	434 901	444 963	463 408	432 460	348 980	216 161	144 023	82 087	56 810	68 522
Debtors	812	11 922	7 069	7 098	6 882	8 262	13 192	7 002	14 520	2 006	2 015	1 577
Net Assets Liabilities						-326 104	-345 157	-385 037	-287 055
Net Assets Liabilities Including Pension Asset Liability	-179 254	-209 153	-241 203	-278 754	-298 688	-326 104
Other Debtors												1 577
Property Plant Equipment						2 273	1 705	1 279	853	640	480	360
Stocks Inventory					34 728	71 632
Tangible Fixed Assets	8 674	6 505	4 879	4 041	3 031	2 273
Total Inventories						71 632	119 423	150 066	190 591

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-179 256	-209 155	-241 205	-278 756	-298 690	-326 106
Shareholder Funds	-179 254	-209 153	-241 203	-278 754	-298 688	-326 104

Other Financial Data
Accrued Liabilities						1 804	1 804	2 742	2 145	2 188	2 297	2 297
Accumulated Depreciation Impairment Property Plant Equipment						35 688	36 256	36 682	37 108	37 321	37 481	37 601	37 691
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						395 366	395 366	25 000	504 069	470 850	349 731	353 166	341 993
Creditors Due After One Year				425 366	425 366	395 366
Creditors Due Within One Year		266 850	280 011	292 330	321 316	396 419
Current Asset Investments		7 996	22 996	396 952	396 952	377 749	286 885	49 711		100 000	75 000		25 000
Increase From Depreciation Charge For Year Property Plant Equipment							568	426	426	213	160	120	90
Net Current Assets Liabilities	-187 928	-215 658	-246 082	142 571	123 647	66 989	48 504	-361 316	-287 908	-326 827	-267 644	-296 356	-273 471
Number Shares Allotted			2	2	2	2
Other Creditors												353 166	341 993
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						37 961	37 961	37 961	37 961	37 961	37 961	37 961
Recoverable Value-added Tax								832	349	2 006	2 015	1 577
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	37 452	37 452	37 452	37 961	37 961
Tangible Fixed Assets Depreciation	28 778	30 947	32 573	33 920	34 930	35 688
Tangible Fixed Assets Depreciation Charged In Period			1 626
Total Assets Less Current Liabilities	-179 254	-209 153	-241 203	146 612	126 678	69 262	50 209	-360 037	-287 055	-326 187	-267 164	-295 996	-273 201
Trade Creditors Trade Payables						1 860			1
Trade Debtors Trade Receivables						8 262	13 192	6 170	14 171
Creditors Due Within One Year Total Current Liabilities	238 231	266 850
Fixed Assets	8 674	6 505
Investments Current Assets	47 835	7 996
Tangible Fixed Assets Depreciation Charge For Period		2 169

Company staff

James T.

Role: Director

Appointed: 10 May 2001

Latest update: 12 March 2024

Belinda N.

Role: Secretary

Appointed: 10 May 2001

Latest update: 12 March 2024

People with significant control

James T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 29th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29th January 2015
Annual Accounts 29th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29th January 2016
Annual Accounts 31st January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31st January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18th December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18th December 2013

James Tod Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

Belinda N.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

James T.

Accounts Documents

Company filings

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