Laura Holmes Production Ltd. in London, W10 5BN

Description

Data updated on: 01-11-2023

2010 marks the launching of Laura Holmes Production Ltd., the company that is situated at C/o Hilton Consulting Studio 133, Canalot Studios, 222 Kensal Road, London. That would make fourteen years Laura Holmes Production has existed on the local market, as it was established on March 3, 2010. The Companies House Reg No. is 07176140 and the company post code is W10 5BN. This business's classified under the NACE and SIC code 96090 - Other service activities not elsewhere classified. 31st August 2022 is the last time when the accounts were filed.

The companies with significant control over this firm include: Columbia Ravenscroft Limited owns over 3/4 of company shares. This business can be reached in London at Studio 133, Canalot Studios, 222 Kensal Road, W10 5BN.

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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 726	53 848	107 765	337 052	900 164

Balance Sheet
Cash Bank On Hand					1 104 903	1 250 317	1 596 971	1 864 478	1 727 942	2 093 429	1 331 165	533 075
Current Assets	103 500	422 286	257 708	867 841	1 518 990	2 656 887	2 658 893	2 740 797	2 902 249	4 069 637	2 632 364	2 625 415
Debtors	29 119	226 219	185 783	471 072	414 087	1 406 570	1 061 922	876 319	1 174 307	1 976 208	1 301 199	2 092 340
Net Assets Liabilities									1 007 370	506 924	548 884	719 791
Other Debtors								78 308	119 682	696 866	345 925
Property Plant Equipment					20 978	16 274	28 330	31 226	79 727	54 306	119 559	173 890
Cash Bank In Hand	74 381	196 067	71 925	396 769	1 104 903
Tangible Fixed Assets	3 162	6 868	10 867	20 035	20 978

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	27 725	53 847	107 764	337 051	900 163
Shareholder Funds	27 726	53 848	107 765	337 052	900 164

Other Financial Data
Accrued Liabilities Deferred Income								139 136	232 474	641 168
Accumulated Depreciation Impairment Property Plant Equipment					20 991	27 992	44 969	56 868	85 248	116 723	95 394	146 739
Additions Other Than Through Business Combinations Property Plant Equipment											94 314	119 603
Amounts Owed To Group Undertakings								617 434	898 300	1 666 808	600 000
Average Number Employees During Period						10	12	13	13	14	15	22
Corporation Tax Payable								153 811	154 395	519 635	160 061
Creditors					639 804	1 143 417	1 132 533	1 317 364	1 974 606	3 607 543	2 180 323	2 036 041
Deferred Income								103 482	261 107	463 609
Future Minimum Lease Payments Under Non-cancellable Operating Leases								14 844	161 063	125 063
Increase From Depreciation Charge For Year Property Plant Equipment						7 001	16 977	13 044	28 863	31 475	29 043	59 846
Net Current Assets Liabilities	24 564	46 980	96 898	317 017	879 186	1 513 470	1 526 360	1 423 433	927 643	462 094	452 041	589 374
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors								39 028	26 856	1 130 046	1 071 838
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									483		50 372	8 501
Other Disposals Property Plant Equipment									483		50 390	13 927
Other Taxation Social Security Payable								12 796	13 494	16 736	21 470
Par Value Share		1	1	1	1		1	1	1	1
Prepayments Accrued Income								355 173	602 587	457 178
Property Plant Equipment Gross Cost					41 969	44 266	73 299	88 094	164 975	171 029	214 953	320 629
Provisions For Liabilities Balance Sheet Subtotal										9 476	22 716	43 473
Total Additions Including From Business Combinations Property Plant Equipment						2 297	29 033	16 910	77 364	6 054
Total Assets Less Current Liabilities	27 726	53 848	107 765	337 052	900 164	1 529 744	1 554 690	1 454 659	1 007 370	516 400	571 600	763 264
Trade Creditors Trade Payables								251 677	387 980	274 318	326 954
Trade Debtors Trade Receivables								442 838	452 038	1 279 342	955 274
Creditors Due Within One Year	78 936	375 306	160 810	550 824	639 804
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 145
Disposals Property Plant Equipment								2 115
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		5 996	7 621	15 846	7 944
Tangible Fixed Assets Cost Or Valuation	4 562	10 558	18 179	34 025	41 969
Tangible Fixed Assets Depreciation	1 400	3 690	7 312	13 990	20 991
Tangible Fixed Assets Depreciation Charged In Period		2 290	3 622	6 678	7 001

Company staff

People with significant control

Columbia Ravenscroft Limited

Address: C/O Hilton Consulting Studio 133, Canalot Studios, 222 Kensal Road, London, W10 5BN, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 7 November 2017

Nature of control:

over 3/4 of shares

Laura H.

Notified on 1 May 2016

Ceased on 7 November 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 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 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 September 2013

Laura Holmes Production Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

People with significant control

Columbia Ravenscroft Limited

Laura H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Laura Holmes Production Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

People with significant control

Columbia Ravenscroft Limited

Laura H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016