Shearwater Productions Ltd in London, W1T 6AD

Description

Data updated on: 01-01-2021

Shearwater Productions Ltd with the registration number 07731913 has been operating on the market for 10 years. The Private Limited Company is located at 37 Warren Street, , London and its post code is W1T 6AD. This business's registered with SIC code 59113 meaning Television programme production activities. Shearwater Productions Limited reported its account information for the financial period up to 2020-08-31. The most recent confirmation statement was released on 2020-08-01.

At the moment, the limited company is overseen by a single managing director: Mark G., who was chosen to lead the company 10 years ago.

Mark G. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-29	2012-08-31	2013-08-31	2014-08-30	2014-08-31	2015-08-30	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand								4 592	2 893	1 484	2 197	2 771
Current Assets				18 755		19 206	19 206	15 522	8 263	5 434	8 592	3 474
Debtors				4 650		6 850	6 850	10 930	5 370	3 950	6 395	703
Net Assets Liabilities								6 299	1 037	351	244	100
Other Debtors								6 250			145	703
Property Plant Equipment								439	575	1 501	1 358
Cash Bank In Hand	25 175		26 458	14 105		12 356	12 356	4 592
Net Assets Liabilities Including Pension Asset Liability	14 556		15 762	11 447		10 503	10 503	6 299
Tangible Fixed Assets	2 002	2 002	1 698	1 745	1 745	1 092	1 092	439

Capital & Reserves
Called Up Share Capital	100		100	100		100	100	100
Profit Loss Account Reserve	14 456		15 662	11 347		10 403	10 403	6 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 824	3 231	3 773	4 241
Additions Other Than Through Business Combinations Property Plant Equipment									543	1 468	325
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable								6 203	5 126	5 396	4 476	2 139
Creditors								9 662	7 801	6 584	9 706	3 374
Increase From Depreciation Charge For Year Property Plant Equipment									407	542	468
Net Current Assets Liabilities	12 554		14 064	9 702		9 411	9 411	5 860	462	-1 150	-1 114	100
Other Creditors								815	815	1 175	1 522	1 235
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 241
Other Disposals Property Plant Equipment												5 599
Other Taxation Social Security Payable								1 076	1 242
Property Plant Equipment Gross Cost								3 263	3 806	5 274	5 599
Trade Debtors Trade Receivables								4 680	5 370	3 950	6 250
Capital Employed	14 556		15 762	11 447		10 503	10 503	6 299
Creditors Due Within One Year	12 621		12 394	9 053		9 795	9 795	9 662
Number Shares Allotted			100				100	100
Par Value Share			1				1	1
Share Capital Allotted Called Up Paid	100		100	100		100	100	100
Tangible Fixed Assets Additions			209
Tangible Fixed Assets Cost Or Valuation		2 355	2 564		3 263		3 263	3 263
Tangible Fixed Assets Depreciation		353	866		1 518		2 171	2 824
Tangible Fixed Assets Depreciation Charged In Period			513				653	653

Company staff

Mark G.

Role: Director

Appointed: 08 August 2011

Latest update: 27 November 2020

People with significant control

Mark G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	15 August 2021
Confirmation statement last made up date	01 August 2020

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	6 December 2013
Annual Accounts 6 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	6 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31

Shearwater Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark G.

People with significant control

Mark G.

Accounts Documents

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