Original Productions Limited in Maidenhead, SL6 1RR

Description

Data updated on: 01-11-2023

The Original Productions Limited company has been operating in this business for thirty five years, as it's been established in 1989. Started with Registered No. 02432078, Original Productions was set up as a Private Limited Company with office in Bridge House, Maidenhead SL6 1RR. The company's registered with SIC code 90030 which means Artistic creation. The company's latest filed accounts documents describe the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-10-13.

The following company owes its success and constant improvement to a group of two directors, specifically Lorna I. and Michael I., who have been in it since October 1991. In order to support the directors in their duties, the abovementioned company has been utilizing the skills of Lorna I. as a secretary.

Lorna I. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 059	-35 111	-172 155	-183 343

Balance Sheet
Cash Bank In Hand		72 855	92	392
Cash Bank On Hand				392	1 212	2 332	1 305	194	12	1 098	8 003	1 905
Current Assets	101	79 303	1 034	2 012	1 743	3 524	1 305				8 003	1 951
Debtors	101	6 448	942	1 620	531	1 192						46
Net Assets Liabilities				-183 343	-183 933	-179 434	-178 057	-177 638	-193 266	-200 281	-194 266	-186 542
Net Assets Liabilities Including Pension Asset Liability	-14 059	-35 111	-172 155	-183 343
Other Debtors						1 192
Property Plant Equipment				453	1 532	1 411	1 058	793	594	445	1 970
Tangible Fixed Assets	1 076	807	605	453

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-14 159	-35 211	-172 255	-183 443
Shareholder Funds	-14 059	-35 111	-172 155	-183 343

Other Financial Data
Amount Specific Advance Or Credit Directors				184 917	184 014	180 036	178 195	177 295	180 736	190 157	190 157	177 232
Amount Specific Advance Or Credit Made In Period Directors					5 960	5 459	350	350	3 441	9 421		12 925
Amount Specific Advance Or Credit Repaid In Period Directors					6 863	9 437	2 191	1 250
Accrued Liabilities					800	800	960	960	1 920	960	960	960
Accumulated Depreciation Impairment Property Plant Equipment				4 861	5 372	5 843	6 196	6 461	6 660	6 809	7 466	4 066
Additional Provisions Increase From New Provisions Recognised							-70		-38	-28	289	-420
Administrative Expenses	10 384	20 177
Average Number Employees During Period								1	1	2	2	2
Bank Borrowings Overdrafts	7 845
Cost Sales	8 505
Creditors				185 717	186 901	184 087	180 208	178 474	193 759	201 739	203 865	188 737
Creditors Due Within One Year	15 021	115 060	173 673	185 717
Debtors Due Within One Year	101	6 448	942
Deferred Tax Asset Debtors												46
Deferred Tax Liability	215	161	121
Depreciation Tangible Fixed Assets Expense	359	269	202
Disposals Property Plant Equipment												1 637
Gain Loss From Disposal Fixed Assets	-118
Gross Profit Loss	5 992
Increase From Depreciation Charge For Year Property Plant Equipment					511	471	353	265	199	149	657	82
Interest Payable Similar Charges	206	929
Net Current Assets Liabilities	-14 920	-35 757	-172 639	-183 705	-185 158	-180 563	-178 903	-178 280	-193 747	-200 641	-195 862	-186 786
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Operating Profit Loss	-4 392	-20 177
Other Interest Receivable Similar Income	3
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						4 499	1 377	419	-15 628	-7 015	6 015	7 724
Profit Loss For Period	-4 645	-21 052
Profit Loss On Ordinary Activities Before Tax	-4 595	-21 106
Property Plant Equipment Gross Cost				5 314	6 904	7 254	7 254	7 254	7 254	7 254	9 436	4 066
Provisions						282	212	151	113	85	374	-46
Provisions Charged Credited To Profit Loss Account During Period		-54	-40
Provisions For Liabilities Balance Sheet Subtotal				91	307	282	212	151	113	85	374
Provisions For Liabilities Charges	215	161	121	91
Recoverable Value-added Tax					531
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 314	5 314	5 314
Tangible Fixed Assets Depreciation	4 238	4 507	4 709	4 861
Tangible Fixed Assets Depreciation Charged In Period		34	26	152
Tax On Profit Or Loss On Ordinary Activities	50	-54
Total Additions Including From Business Combinations Property Plant Equipment					1 590	350					2 182
Total Assets Less Current Liabilities	-13 844	-34 950	-172 034	-183 252	-183 626	-179 152	-177 845	-177 487	-193 153	-200 196	-193 892	-186 542
Trade Creditors Trade Payables					2 087	1 187	1 053	219	557	76
Trade Creditors Within One Year	2 575	17	138
Turnover Gross Operating Revenue	14 497
U K Deferred Tax	50	-54
V A T Current Asset	101	448	942

Company staff

Lorna I.

Role: Secretary

Latest update: 15 December 2023

Lorna I.

Role: Director

Appointed: 13 October 1991

Latest update: 15 December 2023

Michael I.

Role: Director

Appointed: 13 October 1991

Latest update: 15 December 2023

People with significant control

Lorna I.

Notified on 13 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 August 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	12 August 2013

Original Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna I.

Lorna I.

Michael I.

People with significant control

Lorna I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Original Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna I.

Lorna I.

Michael I.

People with significant control

Lorna I.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013