Shoot Me Productions Limited in Fareham, PO16 0EN

Description

Data updated on: 01-11-2023

Shoot Me Productions Limited has been prospering in the United Kingdom for at least 11 years. Started with Companies House Reg No. 08491025 in the year 2013, the company is based at Helpbox Uk, Fareham PO16 0EN. This company's classified under the NACE and SIC code 59111 and has the NACE code: Motion picture production activities. 2023-04-30 is the last time when the accounts were filed.

Within the following company, the full extent of director's assignments have so far been fulfilled by James A. who was appointed on 2013/04/16.

James A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	930	22 504

Balance Sheet
Cash Bank On Hand				125 159	121 762		159 992	168 906	172 622	217 402
Current Assets	30 721	70 203	128 804	125 159	121 762		159 992	171 078	172 622
Debtors								2 172
Net Assets Liabilities				53 235	49 016	50 475	44 337	73 035	94 424	126 613
Property Plant Equipment				424	1		1 155	1 106	829	2 836
Cash Bank In Hand	30 721	70 203
Net Assets Liabilities Including Pension Asset Liability	930	22 504
Tangible Fixed Assets	1 853	1 390

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	929	22 503
Shareholder Funds	930	22 504

Other Financial Data
Version Production Software								2 021		2 024
Accrued Liabilities								1 248	1 233	1 127
Accumulated Depreciation Impairment Property Plant Equipment				2 046	2 469			369	646	1 684
Additions Other Than Through Business Combinations Property Plant Equipment								320		3 045
Average Number Employees During Period								1	1	1
Corporation Tax Payable				6 328	2 980
Creditors			92 636	72 349	72 747		116 810	99 149	79 027	93 625
Fixed Assets	1 853	1 390	1 042	424	1	1	1 155
Increase From Depreciation Charge For Year Property Plant Equipment					423			369	277	1 038
Loans From Directors							110 193	88 348	67 212	79 919
Net Current Assets Liabilities	-923	21 114	36 168	52 810	49 015		43 182	71 929	93 595	123 777
Other Creditors				66 020	69 767				5 500	5 500
Property Plant Equipment Gross Cost					2 470		1 155	1 475	1 475	4 520
Taxation Social Security Payable							6 617	6 796	5 082	7 079
Total Assets Less Current Liabilities	930	22 504	37 210	53 234	49 016
Trade Debtors Trade Receivables								2 172
Value-added Tax Payable								2 757
Advances Credits Directors			79 601	63 710	68 567		-110 192	-88 348	-67 213	-79 919
Advances Credits Made In Period Directors				15 891				44 717	35 569	15 472
Advances Credits Repaid In Period Directors								22 873	14 434	28 178
Amount Specific Advance Or Credit Directors							-110 192	-88 348	-67 213	-79 919
Amount Specific Advance Or Credit Made In Period Directors								44 717	35 569	15 472
Amount Specific Advance Or Credit Repaid In Period Directors								22 873	14 434	28 178
Creditors Due Within One Year	31 644	49 089
Number Shares Allotted	1
Par Value Share	1
Tangible Fixed Assets Cost Or Valuation	2 470	2 470
Tangible Fixed Assets Depreciation	617	1 080
Tangible Fixed Assets Depreciation Charged In Period	617	463
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 470

Company staff

James A.

Role: Director

Appointed: 16 April 2013

Latest update: 27 March 2024

People with significant control

James A.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-16
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 December 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017

Shoot Me Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

People with significant control

James A.

Accounts Documents

Company filings

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