Scarlet Puppy Productions Limited in Brighton, BN2 0AA

Description

Data updated on: 01-11-2023

This particular Scarlet Puppy Productions Limited firm has been on the market for twenty one years, having launched in 2003. Started with Companies House Reg No. 04915083, Scarlet Puppy Productions was set up as a Private Limited Company located in 1 Belle Vue Gardens, Brighton BN2 0AA. This enterprise's classified under the NACE and SIC code 59113 which means Television programme production activities. Scarlet Puppy Productions Ltd filed its account information for the period that ended on 2022-09-30. The latest annual confirmation statement was released on 2023-09-19.

The following limited company owes its success and unending progress to two directors, namely Simon T. and Kathryn T., who have been supervising it since 2003.

Executives with significant control over the firm are: Kathryn T. owns 1/2 or less of company shares. Simon T. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 190	62 065	130 788	6 993	6 980	95

Balance Sheet
Cash Bank In Hand	160 430	81 672	150 843	4 597	6 099	2 568
Cash Bank On Hand						2 568	36 622	36 520	12 987	11 415	37 732	47 348
Current Assets	161 190	82 098	157 176	37 633	62 288	11 404	138 950	39 075	20 138	17 653	40 774	51 334
Debtors	760	426	6 333	33 036	56 189	8 836	102 328	2 555	7 151	6 238	3 042	3 986
Net Assets Liabilities						95	689	20 935	7	16
Net Assets Liabilities Including Pension Asset Liability		62 065	130 788	6 993	6 980	95
Other Debtors						8 836	2 567	2 555	6 248	6 238	3 042	3 042
Property Plant Equipment						2 709	2 032	1 524	1 706	1 186	902	1 209
Tangible Fixed Assets	5 300	4 394	5 610	4 816	3 613	2 709

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	115 188	62 063	130 786	6 991	6 978	93
Shareholder Funds	115 190	62 065	130 788	6 993	6 980	95

Other Financial Data
Advances Credits Directors								431	1 603
Amount Specific Advance Or Credit Directors					2 094	3 418	49 093	431	1 603	1 598
Amount Specific Advance Or Credit Made In Period Directors						40 732		48 662	69 451	28 487
Amount Specific Advance Or Credit Repaid In Period Directors						39 408	52 511		67 417	28 492
Accumulated Depreciation Impairment Property Plant Equipment						11 170	11 847	12 355	12 923	11 243	628	358
Additional Provisions Increase From New Provisions Recognised							-136	-116
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						13 476	139 887	19 374	21 581	18 823	40 136	48 981
Creditors Due Within One Year	51 300	24 427	30 876	34 493	58 198	13 476
Increase From Depreciation Charge For Year Property Plant Equipment							677	508		396	300	163
Net Current Assets Liabilities	109 890	57 671	126 300	3 140	4 090	-2 072	-937	19 701	-1 443	-1 170	638	2 353
Number Shares Allotted		2	2	2	2	2
Other Creditors						750	98 936	750	750	900
Other Taxation Social Security Payable						12 726	40 859	18 257	20 598	17 923
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						13 879	13 879		14 629	12 429	1 530	1 567
Provisions						542	406	290
Provisions For Liabilities Balance Sheet Subtotal						542	406	290	256
Provisions For Liabilities Charges			1 122	963	723	542
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		559
Tangible Fixed Assets Cost Or Valuation	9 422	9 981	13 067	13 879	13 879
Tangible Fixed Assets Depreciation	4 122	5 587	7 457	9 063	10 266	11 170
Tangible Fixed Assets Depreciation Charged In Period		1 465			1 203	904
Total Assets Less Current Liabilities	115 190	62 065	131 910	7 956	7 703	637	1 095	21 225	263	16	1 540	3 562
Trade Creditors Trade Payables							92	367	233			322
Trade Debtors Trade Receivables							99 761		903
Accrued Liabilities Deferred Income										900	1 341	1 541
Corporation Tax Payable										13 540	23 593	17 316
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 076	10 915	433
Disposals Property Plant Equipment										2 200	11 679	750
Prepayments Accrued Income												944
Total Additions Including From Business Combinations Property Plant Equipment											780	787

Company staff

Simon T.

Role: Secretary

Appointed: 29 September 2003

Latest update: 28 March 2024

Simon T.

Role: Director

Appointed: 29 September 2003

Latest update: 28 March 2024

Kathryn T.

Role: Director

Appointed: 29 September 2003

Latest update: 28 March 2024

People with significant control

Kathryn T.

Notified on 21 July 2016

Nature of control:

1/2 or less of shares

Simon T.

Notified on 21 July 2016

Nature of control:

1/2 or less of shares

Simon T.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

1/2 or less of shares

Kathryn T.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	31 July 2014
Annual Accounts 30 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	30 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Scarlet Puppy Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

Simon T.

Kathryn T.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Kathryn T.

Simon T.

Simon T.

Kathryn T.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015 - 2016

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