Joe Wenborne Productions Limited, N12 7HD

Description

Data updated on: 01-11-2023

2006 is the date that marks the start of Joe Wenborne Productions Limited, the company which is situated at 104 Southover, London, North Finchley. This means it's been eighteen years Joe Wenborne Productions has been in the business, as the company was started on Fri, 15th Sep 2006. The firm registered no. is 05936284 and the company area code is N12 7HD. This firm is recognized as Joe Wenborne Productions Limited. Moreover the firm also operated as Elephant Under The Bed until the company name was replaced 16 years from now. The enterprise's SIC code is 90010 which stands for Performing arts. 2022-03-31 is the last time account status updates were reported.

In the business, just about all of director's assignments have so far been performed by Joseph W. who was designated to this position in 2006 in September. Furthermore, the director's tasks are constantly aided with by a secretary - Sheila W., who was chosen by this business in September 2006.

Previous company's names
Joe Wenborne Productions Limited 2008-02-20
Elephant Under The Bed Limited 2006-09-15

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	-165 967	-241 681	-288 885

Balance Sheet
Cash Bank On Hand			-2 564	5 158	2 200	2 530	156	407	34	13
Current Assets	37 077	24 897	15 333	7 596	5 209	2 530
Debtors	23 199	19 478	15 333	2 438	3 009
Other Debtors			8 488		684
Property Plant Equipment			5 578	4 184	3 138	2 354
Cash Bank In Hand	13 878	5 419
Net Assets Liabilities Including Pension Asset Liability	-165 967	-241 681	-288 885
Tangible Fixed Assets	5 970	5 314	5 578

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-166 067	-241 781	-288 985
Shareholder Funds	-165 967	-241 681	-288 885

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 813	10 207	11 253	12 037	14 391	14 391	14 391
Average Number Employees During Period				2	2	2	2	2	1	1
Bank Borrowings Overdrafts			3 011
Creditors			307 232	350 670	381 730	392 500	409 764	425 941	434 347	450 856
Increase From Depreciation Charge For Year Property Plant Equipment				1 394	1 046	784	2 354
Net Current Assets Liabilities	-171 937	-246 995	-294 463	-343 074	-376 521	-389 970	-409 608	-425 534	-434 313	-450 843
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			288 023	309 509	335 550	392 500	409 764	425 941	434 347	450 856
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			14 391	14 391	14 391	14 391	14 391	14 391	14 391
Total Assets Less Current Liabilities	-165 967	-241 681	-288 885	-338 890	-373 383	-387 616	-409 608	-425 534	-434 313	-450 843
Trade Creditors Trade Payables			16 198	41 161	46 180
Trade Debtors Trade Receivables			6 845	2 438	2 325
Creditors Due Within One Year	209 014	271 892	309 796
Fixed Assets	5 970	5 314	5 578
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 115	2 123
Tangible Fixed Assets Cost Or Valuation	11 153	12 268	14 391
Tangible Fixed Assets Depreciation	5 183	6 954	8 813
Tangible Fixed Assets Depreciation Charged In Period		1 771	1 859

Company staff

Sheila W.

Role: Secretary

Appointed: 15 September 2006

Latest update: 26 April 2024

Joseph W.

Role: Director

Appointed: 15 September 2006

Latest update: 26 April 2024

People with significant control

Executives who control the firm include: Joseph W. owns 1/2 or less of company shares. Sheila W. owns 1/2 or less of company shares.

Joseph W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sheila W.

Notified on 6 April 2016

Nature of control:

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	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Joe Wenborne Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila W.

Joseph W.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Joseph W.

Sheila W.

Accounts Documents

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