Johnny Atom Productions Limited in Kent, TN13 1XE

Description

Data updated on: 01-11-2023

This Johnny Atom Productions Limited company has been in this business for seventeen years, as it's been established in 2007. Registered under the number 06138021, Johnny Atom Productions is a Private Limited Company located in 150 High Street, Kent TN13 1XE. This firm's registered with SIC code 70210 which stands for Public relations and communications activities. Fri, 31st Mar 2023 is the last time when account status updates were reported.

Until now, the following business has only been guided by a single managing director: Simon C. who has been maintaining it for seventeen years. To provide support to the directors, this particular business has been utilizing the skills of Jennifer B. as a secretary for the last seventeen years.

Simon C. is the individual who has control over 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	2012-03-31	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
Net Worth	9 877	185	209	376	867

Balance Sheet
Cash Bank In Hand	15 097	2 033	560	62	2 418
Cash Bank On Hand					2 418	6 111	711	6	4 681	6 632	11 771	12 946
Current Assets	34 428	29 104	18 917	15 175	21 111	28 265	14 921	17 198	19 350	19 216	21 202	25 812
Debtors	19 331	27 071	18 357	15 113	18 693	22 154	14 210	17 192	14 669	12 584	9 431	12 866
Net Assets Liabilities Including Pension Asset Liability	9 877	185
Other Debtors					5 387	6 002	6 710	9 692	4 606	2 784	892	3 366
Property Plant Equipment					892	359	300	195	112	1 447	4 111	3 100
Tangible Fixed Assets	2 955	3 335	2 535	1 979	892

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 777	85	109	276	767
Shareholder Funds	9 877	185	209	376	867

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					15 000
Accumulated Depreciation Impairment Property Plant Equipment					14 749	9 839	10 232	10 337	10 420	9 247	10 619	12 193
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts					2 206	164	6 556	8 405
Creditors					21 136	16 499	14 937	17 221	13 802	12 977	14 758	12 858
Creditors Due After One Year	4 663
Creditors Due Within One Year	22 843	32 254	21 243	16 778	21 136
Disposals Decrease In Amortisation Impairment Intangible Assets						15 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 443				1 730
Disposals Intangible Assets						15 000
Disposals Property Plant Equipment						5 443				1 730
Fixed Assets	2 955	3 335	2 535	1 979	892	359
Increase From Depreciation Charge For Year Property Plant Equipment						533	393	105	83	557	1 372	1 574
Intangible Assets Gross Cost					15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	11 585	-3 150	-2 326	-1 603	-25	11 766	-16	-23	5 548	6 239	6 444	12 954
Number Shares Allotted		100	100	100	100
Other Creditors					4 608	1 664	1 370	1 355	1 559	3 386	5 248	1 044
Other Taxation Social Security Payable					12 570	13 138	6 329	7 040	12 243	9 591	9 452	11 498
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					15 641	10 198	10 532	10 532	10 532	10 694	14 730	15 293
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 989	927	1 041
Tangible Fixed Assets Cost Or Valuation	13 399	15 388	16 315	15 641
Tangible Fixed Assets Depreciation	10 444	12 053	13 780	13 662	14 749
Tangible Fixed Assets Depreciation Charged In Period		1 609	1 727	1 597	1 087
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 715
Tangible Fixed Assets Disposals				1 715
Total Additions Including From Business Combinations Property Plant Equipment							334			1 892	4 036	563
Total Assets Less Current Liabilities	14 540	185	209	376	867	12 125	284	172	5 660	7 686	10 555	16 054
Trade Creditors Trade Payables					1 752	1 533	682	421			58	316
Trade Debtors Trade Receivables					13 306	16 152	7 500	7 500	10 063	9 800	8 539	9 500
Advances Credits Directors	7 310	7 221	4 203	7 911
Advances Credits Made In Period Directors	45 901	44 329	42 049
Advances Credits Repaid In Period Directors	38 572	44 418	45 067

Company staff

Jennifer B.

Role: Secretary

Appointed: 05 March 2007

Latest update: 17 February 2024

Simon C.

Role: Director

Appointed: 05 March 2007

Latest update: 17 February 2024

People with significant control

Simon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 27 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	27 August 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 June 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
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 July 2013
Annual Accounts 17 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 June 2014

Johnny Atom Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer B.

Simon C.

People with significant control

Simon C.

Accounts Documents

Company filings

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