Replico Productions in Glasgow, G41 2JB

Description

Data updated on: 01-11-2023

The company is based in Glasgow under the following Company Registration No.: SC354756. This company was started in 2009. The main office of the firm is located at Flat 01, 15 Leven Street . The zip code for this place is G41 2JB. This enterprise's principal business activity number is 59112 and their NACE code stands for Video production activities. Thu, 31st Mar 2022 is the last time account status updates were reported.

In order to be able to match the demands of the clients, this specific firm is constantly being taken care of by a team of two directors who are Joe G. and Liane G.. Their outstanding services have been of prime use to this firm for fifteen years.

Joe G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 800	-25 356	-5 353	647	2 125

Balance Sheet
Net Assets Liabilities					647	647	290	192	129	86	58	-61
Net Assets Liabilities Including Pension Asset Liability	-1 800	-25 356	-5 353	647	2 125
Tangible Fixed Assets		241	647	647

Capital & Reserves
Called Up Share Capital			2
Profit Loss Account Reserve	-1 800	-25 356	-5 037
Shareholder Funds	-1 800	-25 356	-5 353	647	2 125

Other Financial Data
Creditors												100
Depreciation Amortisation Impairment Expense								98	129	86	28	19
Fixed Assets		241	647	647	647	647	290	192	129	129	58	39
Other Operating Income Format2												100
Profit Loss						1 615		-404	-408	1 125	790	-554
Raw Materials Consumables Used						3 524		8 257	4 809	2 242	2 248	1 178
Total Assets Less Current Liabilities	-1 800	-25 356	-5 353	647	2 125	647	290	192	129	129	58	39
Turnover Revenue						5 139		7 951	4 530	3 453	1 853	543
Accruals Deferred Income Within One Year		22 547
Bank Borrowings Overdrafts		1 250
Creditors Due Within One Year	1 800	25 597	6 000		470
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				318	214
Net Current Assets Liabilities	-1 800	-25 597	-6 000		1 478
Number Shares Allotted			2
Other Creditors Due Within One Year		1 800	6 000
Other Operating Income					470
Par Value Share		0	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 948
Profit Loss For Period				7 834	-2 149
Raw Materials Consumables				1 498	2 402
Revaluation Reserve			-318
Share Capital Allotted Called Up Paid			2
Staff Costs					3
Tangible Fixed Assets Additions		241	724
Tangible Fixed Assets Cost Or Valuation		241	965
Tangible Fixed Assets Depreciation			318
Tangible Fixed Assets Depreciation Charged In Period			318
Tangible Fixed Assets Disposals			1
Tangible Fixed Assets Increase Decrease From Revaluations			1
Turnover Gross Operating Revenue				9 650

Company staff

Joe G.

Role: Secretary

Appointed: 09 February 2009

Latest update: 30 January 2024

Joe G.

Role: Director

Appointed: 09 February 2009

Latest update: 30 January 2024

Liane G.

Role: Director

Appointed: 09 February 2009

Latest update: 30 January 2024

People with significant control

Joe G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 12 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Replico Productions

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Joe G.

Joe G.

Liane G.

Stephen M.

Brian Reid Ltd.

People with significant control

Joe G.

Accounts Documents

Company filings

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