Strand Productions Limited in Brentwood, CM13 3BE

Description

Data updated on: 01-11-2023

The official date this company was registered is 1999-01-12. Established under number 03694392, the company is listed as a Private Limited Company. You can reach the main office of this company during office times at the following address: Juniper House Warley Hill Business Park The Drive, CM13 3BE Brentwood. The firm currently known as Strand Productions Limited was known as Shorelynx until 1999-04-06 then the business name got changed. This business's principal business activity number is 59113 meaning Television programme production activities. 2022/03/31 is the last time the accounts were reported.

As for this particular firm, the full range of director's obligations have so far been performed by Peter H. who was chosen to lead the company in 2003 in June. Since 1999 John M., had been fulfilling assigned duties for this specific firm till the resignation 21 years ago. In addition a different director, specifically Paul S. resigned 21 years ago.

Previous company's names
Strand Productions Limited 1999-04-06
Shorelynx Limited 1999-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	83 103	78 997	73 226

Balance Sheet
Cash Bank In Hand	1 490	80	46
Cash Bank On Hand			46	234	51	226	176	14	36
Current Assets	206 965	205 893	205 690	205 728	185 526	185 936	185 917	185 705	185 511
Debtors		338	169	19		235	266	216
Other Debtors			169	19		235	266	216
Property Plant Equipment			2 244	1 684	1 263	947	139	104	78
Tangible Fixed Assets	3 989	2 992	2 244

Capital & Reserves
Called Up Share Capital	835 000	835 000	835 000
Profit Loss Account Reserve	-751 897	-756 003	-761 774
Shareholder Funds	83 103	78 997	73 226

Other Financial Data
Amount Specific Advance Or Credit Directors			128 908	138 182	143 848	150 070	153 445	155 840	160 861
Amount Specific Advance Or Credit Made In Period Directors				9 406	6 400	2 500			204
Amount Specific Advance Or Credit Repaid In Period Directors				132	6 400	8 722	3 375	2 395	5 225
Accumulated Depreciation Impairment Property Plant Equipment			12 583	13 143	13 564	13 880	1 188	1 223	1 249
Creditors			134 708	143 982	149 648	156 280	159 835	161 930	165 661
Creditors Due Within One Year	127 851	129 888	134 708
Current Asset Investments	205 475	205 475	205 475	205 475	185 475	185 475	185 475	185 475	185 475
Increase From Depreciation Charge For Year Property Plant Equipment				560	421	316	47	35	26
Net Current Assets Liabilities	79 114	76 005	70 982	61 746	35 878	29 656	26 082	23 775	19 850
Number Shares Allotted		1 870 000	1 670 000
Number Shares Issued Fully Paid				1 670 000	1 670 000	1 670 000	1 670 000	1 670 000	1 670 000
Other Creditors			134 708	143 982	149 648	154 870	158 245	160 640	165 661
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss				-9 796	-26 289	-6 538	-4 382	-2 342	-3 951
Property Plant Equipment Gross Cost			14 827	14 827	14 827	14 827	1 327	1 327
Share Capital Allotted Called Up Paid	835 000	835 000	835 000
Tangible Fixed Assets Cost Or Valuation	14 827	14 827
Tangible Fixed Assets Depreciation	10 838	11 835	12 583
Total Assets Less Current Liabilities	83 103	78 997	73 226	63 430	37 141	30 603	26 221	23 879	19 928
Trade Creditors Trade Payables						1 410	1 590	1 290
Average Number Employees During Period							1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 739
Disposals Property Plant Equipment							13 500