Library Productions Limited in Hove, BN3 1HA

Description

Data updated on: 01-11-2023

This particular Library Productions Limited company has been offering its services for at least twelve years, as it's been established in 2012. Registered with number 08297290, Library Productions was set up as a Private Limited Company located in Flat 13, Hove BN3 1HA. The company's Standard Industrial Classification Code is 90020 meaning Support activities to performing arts. 2022-05-31 is the last time company accounts were filed.

Given this particular company's constant expansion, it became vital to formally appoint extra executives: Jonthan T. and Emma R. who have been working together for four years for the benefit of this specific company.

Executives who have control over the firm are as follows: Jonathan T. owns 1/2 or less of company shares. Emma R. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	328	228	561	16

Balance Sheet
Cash Bank On Hand				10 006	9 465
Current Assets	26 070	39 316	34 929	15 036	9 465	27 398	84 126
Debtors	8 100	11 637	1 095	5 030
Net Assets Liabilities				16	11 194	10 820	74 784
Other Debtors				245
Property Plant Equipment				8 318	13 547
Cash Bank In Hand	17 970	27 679	33 834
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	328	228	561	16
Tangible Fixed Assets	8 000	6 000	4 500

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	327	227	560
Shareholder Funds	328	228	561	16

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				8 941	13 458
Additions Other Than Through Business Combinations Property Plant Equipment					9 746
Amounts Owed To Group Undertakings Participating Interests				1 580	2 417
Average Number Employees During Period				1	1
Creditors				25 338	11 818	26 962	24 735
Fixed Assets	16 000	12 000	8 500	10 318	13 547	10 384	15 393
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					4 517
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000
Net Current Assets Liabilities	-15 672	-11 772	-7 939	-10 302	2 353	436	59 391
Other Creditors				15 858	5 946
Property Plant Equipment Gross Cost				17 259	27 005
Taxation Social Security Payable				7 900	4 495
Trade Debtors Trade Receivables				4 785
Total Assets Less Current Liabilities	328	228	561	16	11 194	10 820	74 784
Creditors Due Within One Year	41 742	51 088	42 868	25 338
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Intangible Fixed Assets Additions	10 000
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	10 667
Tangible Fixed Assets Cost Or Valuation	10 667	10 667	10 667
Tangible Fixed Assets Depreciation	2 667	4 667	6 167
Tangible Fixed Assets Depreciation Charged In Period	2 667	2 000	1 500

Company staff

Jonthan T.

Role: Director

Appointed: 01 May 2020

Latest update: 15 March 2024

Emma R.

Role: Director

Appointed: 19 November 2012

Latest update: 15 March 2024

People with significant control

Jonathan T.

Notified on 1 February 2019

Nature of control:

1/2 or less of shares

Emma R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2012-11-19
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	13 August 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	16 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	18 November 2016
Annual Accounts 26 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Library Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonthan T.

Emma R.

People with significant control

Jonathan T.

Emma R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies