Showreal Productions Limited in Surrey, CR8 5HB

Description

Data updated on: 01-11-2023

Showreal Productions is a business located at CR8 5HB Surrey at 163 Welcomes Road. This business was established in 2002 and is registered as reg. no. 04415984. This business has been active on the British market for twenty two years now and its last known status is active. This enterprise's Standard Industrial Classification Code is 63990 which means Other information service activities n.e.c.. The firm's latest annual accounts were submitted for the period up to April 30, 2022 and the most current confirmation statement was submitted on April 13, 2023.

Andrew G. is this specific enterprise's individual managing director, that was assigned to lead the company in 2002.

Andrew G. 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	2011-04-30	2012-04-30	2013-04-30	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	GBP	GBP	GBP
Net Worth	746 245	769 722

Balance Sheet
Cash Bank On Hand						737 904	779 004	658 457	552 409	202 502	151 254	118 417	80 663
Current Assets	763 834	791 379	774 457	757 538			779 004	658 576	577 416	202 502	151 291	118 447	80 686
Debtors			13 608					119	25 007		37	30	23
Net Assets Liabilities						650 487	660 056	627 893	519 859	481 985	459 731	422 510	382 432
Other Debtors								119	25 007		37	30	23
Property Plant Equipment						2 260	1 695	2 840	2 130	1 597	1 198	898	673
Cash Bank In Hand	763 834	791 379	752 849	757 538	752 356	737 904
Net Assets Liabilities Including Pension Asset Liability	746 245	769 722	759 135	724 919	678 676	650 487
Tangible Fixed Assets	3 965	2 974	5 358	4 018	3 013	2 260

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	746 145	769 622	759 035	724 819	678 576	650 387
Shareholder Funds	746 245	769 722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 128	13 693	14 640	15 350	15 883	16 282	16 582	16 807
Additions Other Than Through Business Combinations Property Plant Equipment								2 092
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable							6 772	506
Creditors						89 677	120 643	33 017	59 687	61 805	151 796	200 048	206 490
Fixed Assets	3 965	2 974							257 784	341 288	460 236	504 111	508 236
Increase From Depreciation Charge For Year Property Plant Equipment							565	947	710	533	399	300	225
Investments Fixed Assets									255 654	339 691	459 038	503 213	507 563
Net Current Assets Liabilities	742 280	766 748	747 890	720 901	675 663	648 227	658 361	625 053	517 729	140 697	-505	-81 601	-125 804
Other Creditors						87 167	100 983	25 715	59 656	61 508	151 780	200 014	206 068
Other Investments Other Than Loans									255 654	339 691	459 038	503 213	507 563
Other Taxation Social Security Payable						2 510	12 888	7 302	31
Property Plant Equipment Gross Cost						15 388	15 388	17 480	17 480	17 480	17 480	17 480	17 480
Taxation Social Security Payable									31	297	16	34	422
Creditors Due Within One Year Total Current Liabilities	21 554	24 631
Tangible Fixed Assets Cost Or Valuation	11 218	11 218	15 388	15 388	15 388	15 388
Tangible Fixed Assets Depreciation	7 253	8 244	10 030	11 370	12 375	13 128
Tangible Fixed Assets Depreciation Charge For Period		991
Total Assets Less Current Liabilities	746 245	769 722
Capital Employed		769 722	753 248	724 919	678 676	650 487
Creditors Due Within One Year		24 631	20 680	36 637	76 693	89 677
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			4 170
Tangible Fixed Assets Depreciation Charged In Period			1 786	1 340	1 005	753

Company staff

Andrew G.

Role: Director

Appointed: 23 April 2002

Latest update: 11 March 2024

People with significant control

Andrew G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	15 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 5 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Showreal Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Pennyweights Uk Limited

Form 10 Secretaries Fd Ltd

People with significant control

Andrew G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies