Various Artists Ltd in London, W1F 8DZ

Description

Data updated on: 01-11-2023

Situated at 15 D'arblay Street, London W1F 8DZ Various Artists Ltd is a Private Limited Company issued a 10592143 registration number. This company was founded on January 31, 2017. Various Artists Ltd was listed seven years ago as Sjpr. This business's principal business activity number is 59113 : Television programme production activities. Thursday 31st March 2022 is the last time the company accounts were reported.

Current directors registered by the following business are as follow: Marilyn B. designated to this position 3 years ago, Gregory A. designated to this position in 2021, Samuel B. designated to this position on January 31, 2017 and 3 others listed below. Another limited company has been appointed as one of the directors of this company: Bbc Studios Corporate Services Limited.

Previous company's names
Various Artists Ltd 2017-03-09
Sjpr Limited 2017-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 284 579	2 091 852	1 882 478	5 322 476	2 067 958
Current Assets	3 451 903	4 081 300	4 719 712	6 878 556	6 328 943
Debtors	2 167 324	1 901 149	2 791 414	1 376 801	3 814 678
Other Debtors	45 000	33 750	96 250	85 000	85 000
Property Plant Equipment	25 789	25 690	66 046	48 131	30 003
Total Inventories		88 299	45 820	179 279	446 307

Other Financial Data
Audit Fees Expenses			8 000	8 000
Director Remuneration		276 000	335 417	764 079
Accrued Liabilities Deferred Income	1 457 810	1 530 941	1 583 894	389 799	775 188
Accumulated Depreciation Impairment Property Plant Equipment	3 549	12 684	25 033	48 774	69 492
Average Number Employees During Period	13	14	16	13	20
Corporation Tax Recoverable		777 108	317 512		311 875
Creditors	2 204 325	2 193 994	1 649 115	1 168 383	1 017 009
Increase From Depreciation Charge For Year Property Plant Equipment	3 549	9 135	12 349	23 819	20 718
Net Current Assets Liabilities	1 247 578	1 887 306	3 070 597	5 710 173	5 311 934
Other Creditors		35 385	2 718	2 649	65 663
Other Taxation Social Security Payable	30 314	22 930	37 616	43 011	42 045
Prepayments	31 276
Prepayments Accrued Income	31 276	810 229	895 453	797 757	565 120
Property Plant Equipment Gross Cost	29 338	38 374	91 079	96 905	99 495
Recoverable Value-added Tax		176 112	20 726
Total Additions Including From Business Combinations Property Plant Equipment	29 338	9 036	52 705	6 756	2 590
Total Assets Less Current Liabilities	1 273 367	1 912 996	3 136 743	5 758 404	5 342 039
Trade Creditors Trade Payables	447 788	604 738	24 887	276 645	130 498
Trade Debtors Trade Receivables	2 091 048	103 950	84 386	88 608	148 354
Work In Progress		88 299	45 820	179 279	446 307
Amounts Owed By Group Undertakings				405 436	1 362 334
Applicable Tax Rate		19	19	19
Comprehensive Income Expense		639 629	1 223 747	2 621 661
Corporation Tax Payable				320 876
Current Tax For Period		-777 108	-2 635 841	-358 753
Depreciation Expense Property Plant Equipment		9 135	12 349	23 819
Disposals Decrease In Depreciation Impairment Property Plant Equipment				78
Disposals Property Plant Equipment				930
Fixed Assets		25 690	66 146	48 231	30 105
Gain Loss On Disposals Property Plant Equipment				78
Investments Fixed Assets			100	100	102
Investments In Group Undertakings			100	100	102
Number Shares Issued Fully Paid			100	100
Pension Other Post-employment Benefit Costs Other Pension Costs		2 668	6 374	9 964
Profit Loss		639 629	1 223 747	2 621 660
Profit Loss On Ordinary Activities Before Tax		-137 479	-1 412 094	2 262 907
Social Security Costs		61 355	101 968	153 358
Staff Costs Employee Benefits Expense		606 615	959 340	1 436 292
Tax Decrease From Utilisation Tax Losses				166 115
Tax Decrease Increase From Effect Revenue Exempt From Taxation				77 033
Tax Expense Credit Applicable Tax Rate		-26 121	-268 298	429 952
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				4 959
Tax Tax Credit On Profit Or Loss On Ordinary Activities		-777 108	-2 635 841	-358 753
Total Operating Lease Payments		45 000	73 774	132 524
Wages Salaries		542 592	850 998	1 272 970

Company staff

Marilyn B.

Role: Director

Appointed: 18 March 2021

Latest update: 13 March 2024

Gregory A.

Role: Director

Appointed: 18 March 2021

Latest update: 13 March 2024

Bbc Studios Corporate Services Limited

Role: Corporate Director

Appointed: 01 September 2017

Address: Wood Lane, London, W12 7FA, United Kingdom

Latest update: 13 March 2024

Samuel B.

Role: Director

Appointed: 31 January 2017

Latest update: 13 March 2024

Philip C.

Role: Director

Appointed: 31 January 2017

Latest update: 13 March 2024

Roberto T.

Role: Director

Appointed: 31 January 2017

Latest update: 13 March 2024

Jesse A.

Role: Director

Appointed: 31 January 2017

Latest update: 13 March 2024

People with significant control

Jesse A.

Notified on 31 January 2017

Ceased on 1 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roberto T.

Notified on 31 January 2017

Ceased on 1 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip C.

Notified on 31 January 2017

Ceased on 1 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samuel B.

Notified on 31 January 2017

Ceased on 1 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	31 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Various Artists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marilyn B.

Gregory A.

Bbc Studios Corporate Services Limited

Samuel B.

Philip C.

Roberto T.

Jesse A.

People with significant control

Jesse A.

Roberto T.

Philip C.

Samuel B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode