Smalltimes Productions Limited
Robert Denholm House Bletchingley Road RH1 4HW Nutfield
Number: 08485796
Incorporation date: 2013-04-12
Dissolution date: 2020-03-30
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Situated at Robert Denholm House, Nutfield RH1 4HW Smalltimes Productions Ltd was categorised as a Private Limited Company registered under the 08485796 registration number. It'd been founded 11 years ago before was dissolved on 2020/03/30.
This business had one director: Martin A. who was administering it for 7 years.
Martin A. was the individual with significant control over this firm and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-05-31 |
| Currency | |||||
| Net Worth | 47 802 | 116 508 | 157 271 | ||
| Balance Sheet | |||||
| Current Assets | 68 367 | 150 470 | 182 201 | 162 433 | 166 087 |
| Net Assets Liabilities | 157 270 | 154 960 | 157 470 | ||
| Cash Bank In Hand | 3 322 | 129 221 | 172 199 | ||
| Debtors | 65 045 | 21 249 | 10 002 | ||
| Net Assets Liabilities Including Pension Asset Liability | 47 802 | 116 508 | 157 271 | ||
| Tangible Fixed Assets | 758 | 1 157 | 1 031 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 47 702 | 116 408 | 157 171 | ||
| Shareholder Funds | 47 802 | 116 508 | 157 271 | ||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -660 | -420 | -444 | ||
| Creditors | 25 299 | 7 499 | 8 232 | ||
| Fixed Assets | 758 | 1 157 | 1 031 | 446 | 59 |
| Net Current Assets Liabilities | 47 044 | 115 351 | 156 240 | 154 934 | 157 855 |
| Total Assets Less Current Liabilities | 157 930 | 155 380 | 157 914 | ||
| Consideration For Shares Issued | 100 | ||||
| Creditors Due Within One Year | 21 323 | 35 119 | 25 961 | ||
| Nominal Value Shares Issued | 100 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||
| Number Shares Issued | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Value Shares Allotted | 100 | 100 | 100 | ||
Role: Director
Appointed: 12 April 2013
Latest update: 29 November 2023
| Account next due date | 29 February 2020 |
| Account last made up date | 31 May 2018 |
| Confirmation statement next due date | 26 April 2019 |
| Confirmation statement last made up date | 12 April 2018 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 12 April 2013 |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts 19 October 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 19 October 2015 |
| Annual Accounts 18 August 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 18 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts 14 July 2014 | |
| Date Approval Accounts | 14 July 2014 |
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