Quarantine Productions Limited in Woodford Green, IG8 0LU

Description

Data updated on: 01-11-2023

05911475 is the registration number used by Quarantine Productions Limited. It was registered as a Private Limited Company on 2006-08-21. It has been operating on the market for nineteen years. The enterprise could be gotten hold of in 26 Worcester Crescent in Woodford Green. The area code assigned to this place is IG8 0LU. This business's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to 2022-08-31 and the most current confirmation statement was filed on 2023-08-17.

There seems to be a number of two directors leading the business at present, including Marco G. and Alexander D. who have been doing the directors assignments for seven years.

Executives with significant control over the firm are: Marco G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alex D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2022-08-31	2023-08-31	2024-08-31
Currency
Net Worth	173 966	253 910	316 318	367 346	428 523	452 536

Balance Sheet
Cash Bank On Hand						239 417	189 855	111 299	189 570	235 679	193 333
Current Assets	245 515	300 794	418 580	460 518	498 731	512 610	479 192	550 554	562 038	875 667	1 152 600
Debtors	123 838	191 591	240 865	170 794	222 239	273 193	289 337	321 273	282 468	549 988	738 518
Net Assets Liabilities							417 309	405 388	452 274	539 976	666 761
Other Debtors									8 563	39 300	65 769
Property Plant Equipment						104 243	96 618	84 039	75 406	43 365	36 647
Total Inventories											785
Cash Bank In Hand	121 677	109 203	177 715	279 724	265 892	239 417
Net Assets Liabilities Including Pension Asset Liability	173 966	253 909	316 318	367 346	428 523	452 536
Stocks Inventory				10 000	10 600
Tangible Fixed Assets	18 385	65 765	56 681	78 194	101 188	104 243

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	172 966	252 910	315 318	366 346	427 523	451 536
Shareholder Funds	173 966	253 910	316 318	367 346	428 523	452 536

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-25 488	-17 718
Accumulated Depreciation Impairment Property Plant Equipment						132 744	163 253	227 679		449 531	472 337
Additions Other Than Through Business Combinations Property Plant Equipment								51 847		10 315	16 088
Amounts Owed By Group Undertakings Participating Interests											34 498
Average Number Employees During Period							9	11	-10	-8	-8
Creditors						164 317	158 502	220 494	185 170	370 383	515 170
Current Asset Investments								117 982	90 000	90 000	219 964
Depreciation Expense Property Plant Equipment							32 410	64 425
Dividends Paid On Shares Final							79 000	48 999
Increase From Depreciation Charge For Year Property Plant Equipment							32 409	64 426		42 356	22 806
Investments In Group Undertakings										90 000	219 964
Net Current Assets Liabilities	155 581	188 145	259 637	289 152	327 335	348 293	320 690	339 067	376 868	505 284	637 430
Other Creditors									16 067	100 238	269 323
Other Current Asset Investments Balance Sheet Subtotal								117 982	90 000	90 000
Par Value Share							79	49
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							52 862	9 007
Property Plant Equipment Gross Cost						236 987	259 871	311 718		492 896	508 984
Provisions For Liabilities Balance Sheet Subtotal										8 673	7 316
Taxation Social Security Payable									137 978	182 722	217 170
Total Assets Less Current Liabilities	173 966	253 910	316 318	367 346	428 523	452 536	417 308	423 106
Trade Creditors Trade Payables									31 125	87 423	28 677
Trade Debtors Trade Receivables									273 905	510 688	638 251
Advances Credits Directors									6 032
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 900
Disposals Property Plant Equipment							7 579
Total Additions Including From Business Combinations Property Plant Equipment							30 463
Creditors Due Within One Year	89 934	112 650	158 943	171 366	171 396	164 317
Fixed Assets	18 385	65 765	56 681	78 194	101 188	104 243
Tangible Fixed Assets Additions		68 961	43 106	47 848	57 335	38 753
Tangible Fixed Assets Cost Or Valuation	41 789	110 750	93 051	140 899	198 234	236 987
Tangible Fixed Assets Depreciation	23 404	44 985	36 370	62 705	97 046	132 744
Tangible Fixed Assets Depreciation Charged In Period		21 581	18 636	26 335	34 341	35 698
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			27 252
Tangible Fixed Assets Disposals			60 806

Company staff

Marco G.

Role: Director

Appointed: 01 July 2018

Latest update: 9 April 2025

Alexander D.

Role: Director

Appointed: 21 August 2006

Latest update: 9 April 2025

Claire D.

Role: Director

Appointed: 13 August 2009

Resigned: 25 September 2017

Latest update: 9 April 2025

Claire D.

Role: Secretary

Appointed: 06 August 2007

Resigned: 25 September 2017

Latest update: 9 April 2025

Westco Nominees Limited

Role: Corporate Secretary

Appointed: 21 August 2006

Resigned: 06 August 2007

Address: London, EC1V 4PY

Latest update: 9 April 2025

Anthony E.

Role: Director

Appointed: 21 August 2006

Resigned: 13 August 2009

Latest update: 9 April 2025

People with significant control

Marco G.

Notified on 8 June 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alex D.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Quarantine Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marco G.

Alexander D.

Claire D.

Claire D.

Westco Nominees Limited

Anthony E.

People with significant control

Marco G.

Alex D.

Accounts Documents

Company filings

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