Quartertoten Productions Limited in Hitchin, SG5 1EN

Description

Data updated on: 01-11-2023

Situated at 6 The Grange, Hitchin SG5 1EN Quartertoten Productions Limited is categorised as a Private Limited Company registered under the 07282496 Companies House Reg No. This company was founded on 2010-06-14. This business's SIC code is 59112 - Video production activities. The company's most recent filed accounts documents describe the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-08-14.

As of now, this particular firm has only been overseen by 1 managing director: Allan S. who has been caring of it for 14 years.

Allan S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-3 766	-4 283	-5 050	-4 583	-3 605	-3 031

Balance Sheet
Current Assets	109	928	1 419	2 594	828	34	486	313	167	167
Net Assets Liabilities							228	446	7 401	7 401
Cash Bank In Hand	109	798	102	338	28	34
Debtors		-5 778	200	450	800
Intangible Fixed Assets				200	200	200
Net Assets Liabilities Including Pension Asset Liability	-3 766	-4 283	-5 050	-4 582	-3 605	-3 031
Stocks Inventory		130	1 117	1 806
Tangible Fixed Assets	393	567	398	144

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 866	-4 383	-5 150	-4 682	-3 705	-3 131
Shareholder Funds	-3 766	-4 283	-5 050	-4 583	-3 605	-3 031

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset							200	200
Creditors							458	959	7 768	7 768
Fixed Assets	393	566	398	344				200	200	200
Net Current Assets Liabilities	-4 159	-4 849	-5 448	-4 926	-3 805	-3 231	28	646	7 601	7 601
Total Assets Less Current Liabilities	-3 766	-4 283	-5 050	-4 583	-3 605	-3 031	228	446	7 401	7 401
Amounts Owed To Associates Within One Year					529	179
Amounts Owed To Related Parties Within One Year					79	79
Creditors Due Within One Year	4 268	5 777	6 867	7 520	4 633	3 265
Number Shares Allotted			100		100	100
Intangible Fixed Assets Additions				200
Intangible Fixed Assets Cost Or Valuation				200
Tangible Fixed Assets Additions		406	85
Tangible Fixed Assets Cost Or Valuation	524	930	1 015	1 015
Tangible Fixed Assets Depreciation	131	363	617	871
Tangible Fixed Assets Depreciation Charged In Period		233	254	254
Amount Specific Advance Or Credit Directors	4 268	5 778	6 667	6 342
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					871
Tangible Fixed Assets Disposals					1 015
Value Shares Allotted			1		1	1

Company staff

Allan S.

Role: Director

Appointed: 14 June 2010

Latest update: 14 December 2023

People with significant control

Allan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 29/03/2017
Start Date For Period Covered By Report	1 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29/03/2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 31/03/2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31/03/2013
Annual Accounts 28/03/2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28/03/2016

Quartertoten Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan S.

People with significant control

Allan S.

Accounts Documents

Company filings

Filing category

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