Lanor Productions Ltd in Lancaster, LA1 1RH

Description

Data updated on: 01-11-2023

Lanor Productions came into being in 2011 as a company enlisted under no 07665040, located at LA1 1RH Lancaster at 95 King Street. This company has been in business for 13 years and its status at the time is active. This enterprise's registered with SIC code 59112 - Video production activities. The latest accounts cover the period up to 2022-06-30 and the most current annual confirmation statement was filed on 2023-06-10.

There seems to be just one director at the current moment running this specific company, namely Grzegorz B. who's been doing the director's responsibilities since 2011-06-10. This company had been directed by Greg T. till thirteen years ago.

Executives who control the firm include: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Grzegorz B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	887	-1 772	22 366	14 923	21 361

Balance Sheet
Cash Bank In Hand	6	22	936	704	213
Cash Bank On Hand					213	3 684	5 672	2 906	977	17 176	1 442	20 513
Current Assets	696	22	6 839	4 716	14 170	19 900	19 816	19 916	21 861	38 594	80 215	35 215
Debtors	290		5 903	4 012	13 957	16 216	11 534	16 091	20 384	21 418	2 868	9 577
Net Assets Liabilities								28 682	16 197	30 692	48 567	36 437
Other Debtors					800	1 937	11 064	10 140	20 384	21 258		6 619
Property Plant Equipment					18 341	16 629	16 142	11 557	9 554	7 644	8 023	10 495
Stocks Inventory	400
Tangible Fixed Assets	2 087	1 669	28 570	22 587	18 341
Total Inventories							2 610	919	500		75 905	5 125

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	886	-1 773	-17 635	-25 078	-18 640
Shareholder Funds	887	-1 772	22 366	14 923	21 361

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 987	19 331	23 132	21 438	23 778	25 688	27 375	29 487
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts									9 450	7 285	5 484
Creditors					11 150	6 217	3 182	2 791	9 450	7 285	5 484	9 273
Creditors Due Within One Year	1 896	3 463	13 043	12 380	11 150
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 583
Disposals Property Plant Equipment								6 279
Increase From Depreciation Charge For Year Property Plant Equipment						4 344	3 801	2 889	2 340	1 910	1 687	2 112
Net Current Assets Liabilities	-1 200	-3 441	-6 204	-7 664	3 020	13 683	16 634	17 125	16 093	30 333	46 028	25 942
Number Shares Allotted	1	1	142	142	142
Other Creditors					10 670	6 089	1 156	1 996	914	760	8 917	1 235
Other Taxation Social Security Payable						128	2 026	795	897	5 488	7 455	7 196
Par Value Share	1	1	0	0	0
Property Plant Equipment Gross Cost					33 328	35 960	39 274	32 995	33 332	33 332	35 398	39 982
Share Capital Allotted Called Up Paid	1	1	1	1	1
Share Premium Account			40 000	40 000	40 000
Tangible Fixed Assets Additions	2 453		30 362		513
Tangible Fixed Assets Cost Or Valuation	2 453	2 453	32 815	32 815	33 328
Tangible Fixed Assets Depreciation	366	784	4 245	10 228	14 987
Tangible Fixed Assets Depreciation Charged In Period	366	418	3 461	5 983	4 759
Total Additions Including From Business Combinations Property Plant Equipment						2 632	3 314		337		2 066	4 584
Total Assets Less Current Liabilities	887	-1 772	22 366	14 923	21 361	30 312	32 776	28 682	25 647	37 977	54 051	36 437
Trade Creditors Trade Payables					480				3 957		15 802	842
Trade Debtors Trade Receivables					13 157	14 279	470	5 951		160	2 868	2 958

Company staff

Grzegorz B.

Role: Director

Appointed: 13 June 2011

Latest update: 10 February 2024

People with significant control

Michael S.

Notified on 11 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Grzegorz B.

Notified on 11 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	18 March 2014
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 29 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	29 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
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	7 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Lanor Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grzegorz B.

Greg T.

People with significant control

Michael S.

Grzegorz B.

Accounts Documents

Company filings

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