Scissorhands Productions Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

Scissorhands Productions Ltd was set up as Private Limited Company, located in 20-22 Wenlock Road, London. The post code is N1 7GU. The company has been in existence since 2013. The firm's registration number is 08586703. The enterprise's SIC code is 59112, that means Video production activities. The firm's most recent filed accounts documents describe the period up to 30th June 2022 and the most current annual confirmation statement was released on 26th June 2023.

There is a single director currently managing the business, specifically Edward B. who has been utilizing the director's responsibilities since 26th June 2013.

Edward B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency

Balance Sheet
Cash Bank On Hand						8 272	15 945	301
Current Assets	11 831	13 808	5 391		7 336	11 235	17 825	20 538
Debtors	5 043	3 450	5 391	8 234	7 336	2 963	1 880	20 237
Net Assets Liabilities			31	-365	41	38	961	11
Other Debtors				2 352	1 409		1 880	13 217
Property Plant Equipment			7 561	4 394	4 558	17 866	13 776	9 426
Cash Bank In Hand	6 788	10 358
Net Assets Liabilities Including Pension Asset Liability	15 182	5 318	31
Tangible Fixed Assets	11 426	12 981	7 561

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	15 181	5 317	30

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			17 697	13 955	11 713	6 131	12 121	14 364
Additions Other Than Through Business Combinations Property Plant Equipment				1 461	4 231	15 688		1 969
Average Number Employees During Period						1	1	1
Bank Borrowings							19 250	14 850
Bank Overdrafts			1 879	465	1 540			4 100
Corporation Tax Payable			2 241	2 929	2 441	4 031	5 537	2 964
Creditors			12 921	12 993	11 853	29 061	11 389	15 103
Disposals Property Plant Equipment							328
Fixed Assets						17 865	13 776
Increase From Depreciation Charge For Year Property Plant Equipment				4 628	4 067	2 381	5 990	6 319
Net Current Assets Liabilities	3 756	-7 663	-7 530	-4 759	-4 517	-17 826	6 436	5 435
Other Creditors			7 376	7 138	5 272	21 754	2 724	1 367
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 370	6 309	7 964		4 076
Other Disposals Property Plant Equipment				8 370	6 309	7 963		4 076
Other Increase Decrease In Depreciation Impairment Property Plant Equipment							1
Other Taxation Social Security Payable			1 425	2 456	2 446	2 448	3 129	4 404
Property Plant Equipment Gross Cost			25 258	18 349	16 271	23 996	25 897	23 790
Taxation Social Security Payable						6 479	8 666
Total Additions Including From Business Combinations Property Plant Equipment							2 230
Total Assets Less Current Liabilities						39	20 211	14 861
Trade Creditors Trade Payables				5	154	830		2 268
Trade Debtors Trade Receivables			5 391	5 882	5 927	2 963		7 020
Advances Credits Directors								13 217
Capital Employed	15 182	5 318	31
Creditors Due Within One Year	8 075	21 471	12 921
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	16 165	8 443	2 614
Tangible Fixed Assets Cost Or Valuation	16 165	24 608	25 258
Tangible Fixed Assets Depreciation	4 739	11 627	17 697
Tangible Fixed Assets Depreciation Charged In Period	4 739	6 888	7 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			983
Tangible Fixed Assets Disposals			1 964
Value Shares Allotted Increase Decrease During Period	1

Company staff

Edward B.

Role: Director

Appointed: 26 June 2013

Latest update: 17 December 2023

People with significant control

Edward B.

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	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-06-26
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 February 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Scissorhands Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward B.

People with significant control

Edward B.

Accounts Documents

Company filings

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