Schonotter Productions Limited in Ledbury, HR8 2RD

Description

Data updated on: 09-10-2023

The company was registered in Ledbury under the following Company Registration No.: 07985188. It was established in 2012. The main office of this firm was situated at Coldmoor Farm Putley. The post code is HR8 2RD. The firm was dissolved in 2023, which means it had been active for 11 years.

In this firm, the majority of director's duties had been performed by Elizabeth S. and Jack S.. As for these two people, Elizabeth S. had administered the firm for the longest time, having become one of the many members of the Management Board on 2012.

Executives who had control over the firm were as follows: Elizabeth S. owned 1/2 or less of company shares. Jack S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	-18 556	-31 112	-39 062	-45 449	-50 933

Balance Sheet
Current Assets	1 923	2 810	3 182	2 694	2 694	2 693	2 693	2 693	2 692	2 693
Net Assets Liabilities						55 675	59 845	63 522	66 769	69 642
Cash Bank In Hand	1 065	601	527	102
Debtors	514	100	63
Net Assets Liabilities Including Pension Asset Liability	-18 556	-31 112	-39 062	-45 449	-50 933
Stocks Inventory	344	2 109	2 592	2 592
Tangible Fixed Assets	68 219	60 744	53 928	47 769

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-18 656	-31 212	-39 162	-45 549	-51 033
Shareholder Funds	-18 556	-31 112	-39 062	-45 449	-50 933

Other Financial Data
Average Number Employees During Period							2	2
Creditors						98 918	98 931	98 944	98 957	98 970
Fixed Assets	68 219	60 744	53 928	47 769	42 379	37 651	33 494	29 830	26 597	23 736
Net Current Assets Liabilities	3 470	4 614	6 081	5 593	5 593	5 592	5 592	5 592	5 591	5 592
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 618	3 185	2 899	2 899	2 899	2 899	2 899	2 899	2 899	2 899
Total Assets Less Current Liabilities	71 689	65 358	60 009	53 362	47 972	43 243	39 086	35 422	32 188	29 328
Creditors Due After One Year	90 245	96 470	99 071	98 811	98 905
Creditors Due Within One Year	2 071	1 381
Tangible Fixed Assets Additions	79 400	1 662	240
Tangible Fixed Assets Cost Or Valuation	77 452	60 744	53 928	53 928
Tangible Fixed Assets Depreciation	9 233	8 161	7 056	6 159
Tangible Fixed Assets Depreciation Charged In Period	9 391	8 234	7 056	6 159
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	158	73
Tangible Fixed Assets Disposals	1 948	976

Company staff

Elizabeth S.

Role: Director

Appointed: 12 March 2012

Latest update: 28 September 2023

Jack S.

Role: Director

Appointed: 12 March 2012

Latest update: 28 September 2023

People with significant control

Elizabeth S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jack S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2023
Confirmation statement last made up date	12 March 2022

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-03-12
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 16 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	16 December 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Schonotter Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Jack S.

People with significant control

Elizabeth S.

Jack S.

Accounts Documents

Company filings

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