Seve Productions Ltd in Bradford, BD6 1BE

Description

Data updated on: 01-11-2023

The Seve Productions Ltd firm has been offering its services for at least thirteen years, having launched in 2011. Started with registration number 07737554, Seve Productions was set up as a Private Limited Company located in 60 Cleckheaton Road, Bradford BD6 1BE. This company's principal business activity number is 59111 and has the NACE code: Motion picture production activities. 2022-08-31 is the last time the accounts were reported.

Right now, the following firm is controlled by 1 director: Matthew C., who was chosen to lead the company on 2019-08-23. That firm had been supervised by Stephen E. until October 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP
Net Worth	1 669 567	1 586 022

Balance Sheet
Cash Bank On Hand		2 000
Current Assets	2 000	2 000
Net Assets Liabilities		1 586 022	1 506 549	1 431 149
Cash Bank In Hand	2 000	2 000
Intangible Fixed Assets	1 670 904	1 587 359
Net Assets Liabilities Including Pension Asset Liability	1 669 567	1 586 022

Capital & Reserves
Called Up Share Capital	2 275 000	2 275 000
Profit Loss Account Reserve	-605 433	-688 978
Shareholder Funds	1 669 567	1 586 022

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			79 368	75 400
Administrative Expenses	108	83 545	79 473	75 400
Balances Amounts Owed To Related Parties		3 337	1 442	1 442
Creditors		3 337	1 442	1 442
Fixed Assets	1 670 904	1 587 359	1 507 991	1 432 591
Increase From Amortisation Charge For Year Intangible Assets			79 368	75 400
Intangible Assets		1 587 359	1 507 991	1 432 591
Intangible Assets Gross Cost		1 587 359	1 507 991	1 507 991
Net Current Assets Liabilities	-1 337	-1 337	-1 442	-1 442
Operating Profit Loss	1 568	-83 545	-79 473	-75 400
Profit Loss		-83 545	-79 473	-75 400
Profit Loss On Ordinary Activities Before Tax	1 568	-83 545	-79 473	-75 400
Total Assets Less Current Liabilities	1 669 567	1 586 022	1 506 549	1 431 149
Trade Creditors Trade Payables		3 337	1 442
Other Creditors				1 442
Disposals Decrease In Amortisation Impairment Intangible Assets
Disposals Intangible Assets
Cost Sales	135 956
Creditors Due Within One Year	3 337	3 337
Gross Profit Loss	1 676
Intangible Fixed Assets Aggregate Amortisation Impairment		83 545
Intangible Fixed Assets Amortisation Charged In Period		83 545
Intangible Fixed Assets Cost Or Valuation	1 670 904	1 670 904
Number Shares Allotted	2 275 000	2 275 000
Par Value Share	1	1
Profit Loss For Period	1 568	-83 545
Share Capital Allotted Called Up Paid	2 275 000	2 275 000
Trade Creditors Within One Year	3 337	3 337
Turnover Gross Operating Revenue	137 632

Company staff

Matthew C.

Role: Director

Appointed: 23 August 2019

Latest update: 20 February 2024

People with significant control

Stephen E.

Notified on 6 April 2016

Ceased on 5 October 2020

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Seve Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Stephen E.

Colin S.

People with significant control

Stephen E.

Accounts Documents

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