Lampshade Productions Ltd in Hampton, TW12 1RT

Description

Data updated on: 01-11-2023

Lampshade Productions Ltd can be contacted at Hampton at 34 Cross Street. You can find the company by its postal code - TW12 1RT. Lampshade Productions's founding dates back to 2012. This firm is registered under the number 07970914 and company's state is active. The firm's SIC code is 59111 : Motion picture production activities. Tuesday 28th February 2023 is the last time company accounts were filed.

When it comes to the firm, a variety of director's tasks have so far been fulfilled by Catrin M. who was appointed in 2012 in March. For five years Edward J., had performed assigned duties for the firm up until the resignation in July 2017.

Catrin M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	23 416	20 373	16 308	84

Balance Sheet
Cash Bank On Hand						3 049	22 009	8 228	4 505	57 381	25 925
Current Assets	28 329	7 813	9 947	15 973	21 334	21 119	22 953	22 701	21 061	57 481	43 976
Debtors	5 251			15 619	21 334	18 070	944	14 473	16 556	100	18 051
Net Assets Liabilities								3 954	6 492	19 157	15 678
Other Debtors				15 619	19 887	15 598	944	14 473	16 556	100	2 000
Property Plant Equipment				5 369			2 019	1 870	2 295	1 836	2 784
Cash Bank In Hand	23 078
Intangible Fixed Assets	32 000
Net Assets Liabilities Including Pension Asset Liability	23 416	20 373	16 308	84
Tangible Fixed Assets	18 401

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	23 316
Shareholder Funds	23 416	20 373	16 308	84

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				24 000	32 000	32 000	32 000	32 000	32 000	32 000
Accumulated Depreciation Impairment Property Plant Equipment				16 104	21 473	21 473	21 978	22 445	23 019	23 478	24 174
Average Number Employees During Period					1	1	1	2	2	1	1
Bank Borrowings Overdrafts				158	1 077				10 000	8 667	4 473
Creditors				28 904	20 977	20 622	21 118	20 617	10 000	8 667	4 473
Fixed Assets	50 401	40 105	26 737	13 369			2 019	1 870	2 295	1 836	2 784
Increase From Amortisation Charge For Year Intangible Assets					8 000
Increase From Depreciation Charge For Year Property Plant Equipment					5 369		505	467	574	459	696
Intangible Assets				8 000
Intangible Assets Gross Cost				32 000	32 000	32 000	32 000	32 000	32 000	32 000
Net Current Assets Liabilities	-26 985	-19 732	-10 429	-13 285	357	497	1 835	2 084	14 197	25 988	17 367
Other Creditors					354	10 474	956	28	250	952	1 980
Other Taxation Social Security Payable				28 746	19 546	10 148	20 162	20 589	6 614	30 541	22 436
Property Plant Equipment Gross Cost				21 473	21 473	21 473	23 997	24 315	25 314	25 314	26 958
Total Additions Including From Business Combinations Property Plant Equipment							2 524	318	999		1 644
Total Assets Less Current Liabilities	23 416	20 373	16 308	84	357	497	3 854	3 954	16 492	27 824	20 151
Trade Debtors Trade Receivables					1 447	2 472					4 932
Creditors Due Within One Year	55 314	27 545	20 376	29 258
Intangible Fixed Assets Additions	32 000
Intangible Fixed Assets Cost Or Valuation	32 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	18 401
Tangible Fixed Assets Cost Or Valuation	18 401

Company staff

Catrin M.

Role: Director

Appointed: 01 March 2012

Latest update: 12 February 2024

People with significant control

Catrin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	27 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2014-02-28
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts 28 November 2013
Date Approval Accounts	28 November 2013
Annual Accounts 29 November 2015
Date Approval Accounts	29 November 2015

Lampshade Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catrin M.

Edward J.

People with significant control

Catrin M.

Accounts Documents

Company filings

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