Smallhand Promotions Limited in London, E16 1AH

Description

Data updated on: 01-11-2023

Smallhand Promotions Limited can be contacted at London at F25 Waterfront Studios. You can find the company by its postal code - E16 1AH. This enterprise has been operating on the English market for twenty years. This enterprise is registered under the number 05201272 and company's last known state is active. This business's registered with SIC code 59112 and has the NACE code: Video production activities. 31st August 2022 is the last time when the company accounts were filed.

Daniel L. is the following firm's individual managing director, who was formally appointed on 2005-03-31. Since 2004-08-26 Dan L., had been functioning as a director for the limited company up until the resignation in March 2005.

Daniel L. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 455	18 515	447	6 484	12 643	9 067

Balance Sheet
Cash Bank In Hand	7 505	26 694	2 770	23 716	25 537	18 997
Cash Bank On Hand						18 997	35 096	35 752
Current Assets	16 991	36 708	20 802	25 735	27 556	20 752	36 851	37 507
Debtors	9 486	10 014	18 032	2 019	2 019	1 755	1 755	1 755
Net Assets Liabilities Including Pension Asset Liability	4 455	18 515	447	6 484
Property Plant Equipment						477	239	4 007
Tangible Fixed Assets	3 038	3 024	1 828	1 041	521	477

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 454	18 514	446	6 483	12 642	9 066
Shareholder Funds	4 455	18 515	447	6 484	12 643	9 067

Other Financial Data
Accrued Liabilities						600	75	75
Accumulated Depreciation Impairment Property Plant Equipment						15 563	15 801	18 043
Average Number Employees During Period							1	1
Corporation Tax Payable						9 559	12 192	9 318
Corporation Tax Recoverable						1 755	1 755	1 755
Creditors						12 162	17 038	11 672
Creditors Due Within One Year	15 574	21 010	22 143	20 292	15 434	12 162
Debtors Due After One Year			-1 755	-1 755	-1 755	-1 755
Increase From Depreciation Charge For Year Property Plant Equipment							238	2 242
Net Current Assets Liabilities	1 417	15 698	-1 341	5 443	12 122	8 590	19 813	25 835
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						16 040	16 040	22 050
Provisions For Liabilities Charges		207	40
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 580		1 562		716
Tangible Fixed Assets Cost Or Valuation	12 182	13 762	13 762	15 324	15 324	16 040
Tangible Fixed Assets Depreciation	9 144	10 738	11 934	14 283	14 803	15 563
Tangible Fixed Assets Depreciation Charged In Period		1 594	1 196	2 349	520	760
Total Additions Including From Business Combinations Property Plant Equipment								6 010
Total Assets Less Current Liabilities	4 455	18 722	487	6 484	12 643	9 067	20 052	29 842
Advances Credits Directors		104	7 019
Advances Credits Repaid In Period Directors		104