Smokin Drag Productions Limited in Newbury, RG14 5BT

Description

Data updated on: 01-11-2023

Smokin Drag Productions came into being in 2011 as a company enlisted under no 07779784, located at RG14 5BT Newbury at 18 Leat House. This company has been in business for 13 years and its official status is active. This enterprise's Standard Industrial Classification Code is 59112 which stands for Video production activities. Smokin Drag Productions Ltd released its account information for the financial year up to 2022-09-30. The latest confirmation statement was released on 2023-09-22.

This company has just one managing director now running the following company, specifically Jonathan T. who has been utilizing the director's responsibilities since Tue, 20th Sep 2011. Since September 2011 Brian L., had been supervising this specific company up to the moment of the resignation on Mon, 8th Aug 2016. Furthermore a different director, namely Glynn H. gave up the position in May 2023.

Jonathan T. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-24 183	-24 642	-25 559	-27 735	-33 689

Balance Sheet
Cash Bank In Hand	501	603	28	16	131
Cash Bank On Hand					131	1 469	62	108	25	9	9
Current Assets	3 219	607	28				169	191	25	426	9
Debtors	2 718	4					107	83		417
Property Plant Equipment					7 861	8 393	6 714	5 766	4 613	6 002	4 802
Tangible Fixed Assets	756	2 314	1 852	3 049	7 861

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	-24 188	-24 647	-25 564	-27 740	-33 694
Shareholder Funds	-24 183	-24 642	-25 559	-27 735	-33 689

Other Financial Data
Accrued Liabilities					326	325	324	325
Accumulated Depreciation Impairment Property Plant Equipment					3 955	6 053	7 732	9 174	10 327	11 828	13 028
Creditors					41 681	45 173	43 833	46 778	47 206	50 569	50 368
Creditors Due Within One Year	25 440	27 563	27 439	30 800	41 681
Increase From Depreciation Charge For Year Property Plant Equipment						2 098	1 679	1 442	1 153	1 501	1 200
Net Current Assets Liabilities	-24 939	-26 956	-27 411	-30 784	-41 550	-43 704	-43 771	-46 587	-47 181	-50 143	-50 359
Number Shares Allotted	5	5	5	5	5
Number Shares Issued Fully Paid						5	5	5	5	5	5
Other Taxation Social Security Payable					-671	282	-107
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						-1 622	-1 746	-3 764	-1 747	-1 573	-1 416
Property Plant Equipment Gross Cost					11 816	14 446	14 446	14 940	14 940	17 830
Recoverable Value-added Tax							107	83		417
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions	945	2 137		1 958	6 776
Tangible Fixed Assets Cost Or Valuation	945	3 082	3 082	5 040	11 816
Tangible Fixed Assets Depreciation	189	768	1 230	1 991	3 955
Tangible Fixed Assets Depreciation Charged In Period	189	579	462	761	1 964
Total Additions Including From Business Combinations Property Plant Equipment						2 630		494		2 890
Total Assets Less Current Liabilities	-24 183	-24 642	-25 559	-27 735	-33 689	-35 311	-37 057	-40 821	-42 568	-44 141	-45 557
Trade Creditors Trade Payables									400	325

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	3 June 2014
Annual Accounts 10 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 April 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 March 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 13 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	13 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Smokin Drag Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan T.

Brian L.

Glynn H.

Stephen P.

Jonathan P.

People with significant control

Jonathan T.

Accounts Documents

Company filings

Filing category

Additional Information

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