Little Tarsier Productions Limited in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Little Tarsier Productions Limited. It was established eleven years ago and was registered under 08507974 as the reg. no. The office of this firm is registered in Sheffield. You can reach it at The Old Workshop, 1 Ecclesall Road South. This company's principal business activity number is 59112 which means Video production activities. Little Tarsier Productions Ltd filed its latest accounts for the period up to March 31, 2022. The company's most recent confirmation statement was submitted on April 29, 2023.

At present, we have only one director in the company: Cherish P. (since 2013-04-29). Since 2013-04-29 Peter M., had been supervising the following limited company till the resignation on 2016-07-28.

Cherish P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-28	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 232	49 192	12 398

Balance Sheet
Current Assets	95 275	111 476	86 199	30 014	28 207	18 030	64 191	58 539
Cash Bank In Hand	95 275	73 132	83 721
Debtors		38 344	2 478
Net Assets Liabilities Including Pension Asset Liability	35 232	49 192	12 398
Tangible Fixed Assets			756

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	35 230	49 190	12 396
Shareholder Funds	35 232	49 192	12 398

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors				29 452	27 768	18 011	56 347	59 458
Net Current Assets Liabilities	85 232	99 192	61 642	562	439	19	7 844	-919
Total Assets Less Current Liabilities	85 232	99 192	62 398	562	439	19	7 844	-919
Administrative Expenses	8 441	11 582
Creditors Due After One Year	50 000	50 000	50 000
Creditors Due Within One Year	10 043	10 906	24 557
Gross Profit Loss	52 479	66 053
Loans From Directors After One Year		50 000	50 000
Number Shares Allotted	2	2	2
Operating Profit Loss	44 038	54 471
Other Creditors After One Year	50 000
Other Creditors Due Within One Year	1 235
Other Interest Receivable Similar Income		95
Par Value Share	1	1
Profit Loss For Period	35 230	43 660
Profit Loss On Ordinary Activities Before Tax	44 038	54 566
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation			800
Tangible Fixed Assets Depreciation			44
Taxation Social Security Due Within One Year	8 808
Tax On Profit Or Loss On Ordinary Activities	8 808	10 906
Total Dividend Payment		29 700
Turnover Gross Operating Revenue	52 479	66 053
Value Shares Allotted			1

Company staff

Cherish P.

Role: Director

Appointed: 29 April 2013

Latest update: 21 February 2024

People with significant control

Cherish P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-04-29
End Date For Period Covered By Report	2014-04-28
Date Approval Accounts	26 January 2015
Annual Accounts 21/12/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 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 29 December 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015

Little Tarsier Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cherish P.

Peter M.

People with significant control

Cherish P.

Accounts Documents

Company filings

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