Our Own Production Limited in Walthamstow, E17 4EE

Description

Data updated on: 01-11-2023

This Our Own Production Limited firm has been offering its services for 5 years, as it's been established in 2019. Registered under the number 12006835, Our Own Production is categorised as a Private Limited Company located in Sterling House, Walthamstow E17 4EE. The enterprise's SIC code is 74209 : Photographic activities not elsewhere classified. Our Own Production Ltd filed its latest accounts for the financial year up to 2023-05-31. The most recent annual confirmation statement was submitted on 2023-05-19.

There's 1 director presently leading this business, specifically Benjamin D. who has been utilizing the director's tasks for 5 years.

Benjamin D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	114 891	251 926	203 871	189 450
Current Assets	114 891	282 723	226 072	255 210
Debtors		30 797	22 201	65 760
Net Assets Liabilities	49 219	107 041	142 644	197 926
Property Plant Equipment	2 059	4 240	3 458	2 756

Other Financial Data
Accrued Liabilities	1 250	1 500	1 620	1 750
Accumulated Depreciation Impairment Property Plant Equipment	687	1 989	3 141	4 060
Additional Provisions Increase From New Provisions Recognised		742		-205
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts	298	17 526	10 215	21 312
Consideration Received For Shares Issued Specific Share Issue	100
Corporation Tax Payable	17 226	20 933	20 637	24 772
Creditors	67 731	179 180	86 144	59 503
Dividends Paid	26 000	32 500	51 250	44 500
Increase From Depreciation Charge For Year Property Plant Equipment	687	1 302	1 152	919
Net Current Assets Liabilities	47 160	103 543	139 928	195 707
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100
Other Taxation Social Security Payable				84
Par Value Share	1	1	1	1
Profit Loss	75 119	90 322	86 853	99 782
Property Plant Equipment Gross Cost	2 746	6 229	6 599	6 816
Provisions		742	742	537
Provisions For Liabilities Balance Sheet Subtotal		742	742	537
Total Additions Including From Business Combinations Property Plant Equipment	2 746	3 483	370	217
Total Assets Less Current Liabilities	49 219	107 783	143 386	198 463
Trade Creditors Trade Payables		79 110
Trade Debtors Trade Receivables		30 797	22 201	65 760

Company staff

Benjamin D.

Role: Director

Appointed: 20 May 2019

Latest update: 21 February 2024

People with significant control

Benjamin D.

Notified on 20 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	20 May 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Our Own Production Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin D.

People with significant control

Benjamin D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode