N.y. Productions Limited in Hertfordshire, AL5 3HW

Description

Data updated on: 01-11-2023

N.y. Productions Limited,registered as Private Limited Company, based in 94 Tuffnells Way, Harpenden in Hertfordshire. The head office's zip code is AL5 3HW. This firm was formed in 2004. The business reg. no. is 05229416. Its current name is N.y. Productions Limited. The enterprise's former clients may know this company as Naturally You, which was used up till Mon, 15th Jun 2009. The enterprise's classified under the NACE and SIC code 90010, that means Performing arts. Thu, 31st Aug 2023 is the last time when the accounts were reported.

To this date, this particular company has only been overseen by 1 director: Claire M. who has been leading it for twenty years. To provide support to the directors, the company has been utilizing the skills of Arthur M. as a secretary since September 2004.

Claire M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
N.y. Productions Limited 2009-06-15
Naturally You Limited 2004-09-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	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	-16 960	-23 990	-29 076	-35 107	-40 002	-34 363

Balance Sheet
Current Assets	2 395	3 230	1 354	2 782	6 412	10 662	7 280	3 495	8 755	11 385	14 538	18 866
Net Assets Liabilities						-34 363	-34 949	-43 512	43 064	45 258	-45 388	-42 925
Cash Bank In Hand	2 330	3 230	1 354	2 752	6 127
Debtors	65		250	30	285
Net Assets Liabilities Including Pension Asset Liability	-16 960	-23 990	-29 325	-35 107	-40 002	-34 363
Tangible Fixed Assets			856	642	481

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-16 962	-23 992	-29 327	-35 109	-40 004
Shareholder Funds	-16 960	-23 990	-29 076	-35 107	-40 002	-34 363

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						45 419	42 524	47 249	52 017	56 805	59 926	61 791
Depreciation Amortisation Impairment Expense								53	44
Fixed Assets			856	642	481	361	295	242	198	162
Net Current Assets Liabilities	-16 960	3 230	1 354	-35 749	-40 483	-34 724	-35 244	-43 754	43 262	45 420	-45 388	-42 925
Profit Loss								-8 563	448	-2 193	-130
Staff Costs Employee Benefits Expense								6 600	6 600	6 600	7 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities								5 384	4 105	7 171	4 971
Total Assets Less Current Liabilities	-16 960	3 230	-29 076	-35 107	-40 002	-34 363	-34 949	-43 512	43 064	45 258	-45 388	-42 925
Turnover Revenue								3 474	11 197	11 578	12 341
Creditors Due Within One Year	19 355	27 220	31 536	38 531	46 895	45 386
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Creditors Due After One Year		27 220	31 535
Tangible Fixed Assets Additions			1 142
Tangible Fixed Assets Cost Or Valuation			1 142	856	856
Tangible Fixed Assets Depreciation			286	500	375
Tangible Fixed Assets Depreciation Charged In Period			286	214	161
Share Capital Allotted Called Up Paid			2	2	2

Company staff

Arthur M.

Role: Secretary

Appointed: 13 September 2004

Latest update: 2 April 2024

Claire M.

Role: Director

Appointed: 13 September 2004

Latest update: 2 April 2024

People with significant control

Claire M.

Notified on 13 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 October 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 November 2014
Annual Accounts 02 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	02 October 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	15 September 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 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 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

N.y. Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arthur M.

Claire M.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Claire M.

Accounts Documents

Company filings

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