Numberman Productions Ltd in London, SW16 4HB

Description

Data updated on: 01-11-2023

Numberman Productions Ltd can be gotten hold of in 11 Beckway Road, Norbury in London. Its post code is SW16 4HB. Numberman Productions has been active on the British market since it was set up on 2013-02-14. Its Companies House Reg No. is 08404300. This enterprise's declared SIC number is 59200 and their NACE code stands for Sound recording and music publishing activities. 2022-02-28 is the last time when company accounts were reported.

Since 2013-02-14, the company has only had an individual managing director: Stephen P. who has been with it for 11 years.

Steve 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	2014-02-28	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	-2 809	-4 167	-7 229	-10 543

Balance Sheet
Current Assets	691	457	79	148	1 902	2 595	2 667	410	541	218
Net Assets Liabilities				10 543	11 688	12 231	9 139	8 756	8 625	8 905
Cash Bank In Hand	691	457	79
Net Assets Liabilities Including Pension Asset Liability	-2 809	-4 167	-7 229	-10 543
Tangible Fixed Assets	11 600	8 700	5 800

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 909	-4 267	-7 329	-10 643
Shareholder Funds	-2 809	-4 167	-7 229	-10 543

Other Financial Data
Creditors				1 224	1 224	14 827	11 807	9 167	9 167	180
Fixed Assets	11 600	8 700	5 800	2 900	1	1	1	1	1	1
Net Current Assets Liabilities	91	-743	-905	-1 076	678	12 232	9 140	8 757	8 626	38
Total Assets Less Current Liabilities	11 691	7 957	4 895	1 824	679	1 312	9 139	8 756	8 625	39
Creditors Due After One Year	14 500	12 124	12 124	12 367
Creditors Due Within One Year	600	1 200	984	1 224
Tangible Fixed Assets Additions	14 500
Tangible Fixed Assets Cost Or Valuation	14 500	14 500	14 500
Tangible Fixed Assets Depreciation	2 900	5 800	8 700
Tangible Fixed Assets Depreciation Charged In Period	2 900	2 900	2 900

Company staff

Stephen P.

Role: Director

Appointed: 14 February 2013

Latest update: 23 April 2024

People with significant control

Steve P.

Notified on 14 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-02-14
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	10 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 14 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	14 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Numberman Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

People with significant control

Steve P.

Accounts Documents

Company filings

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