Talking Heads Production Limited in London, NW8 0DL

Description

Data updated on: 01-11-2023

1993 marks the launching of Talking Heads Production Limited, a company which is situated at 55 Loudoun Road, , London. That would make thirty one years Talking Heads Production has existed in the United Kingdom, as the company was founded on 1993-09-07. The company's registration number is 02851023 and the area code is NW8 0DL. The enterprise's Standard Industrial Classification Code is 59111 which stands for Motion picture production activities. The business most recent financial reports cover the period up to 2020-05-31 and the latest confirmation statement was submitted on 2022-09-07.

For this particular business, all of director's assignments have so far been performed by Anthony B. who was chosen to lead the company thirty one years ago. The business had been supervised by John S. till 2013. In order to provide support to the directors, this specific business has been utilizing the skills of Anthony B. as a secretary since 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 343	26 173	27 215	28 909	30 352

Balance Sheet
Cash Bank In Hand	218	270
Cash Bank On Hand						101
Current Assets	24 010	38 207	45 341		32 996	17 714	5 262
Debtors	23 792	37 937	45 341	32 351	32 996	17 613	5 262
Net Assets Liabilities					30 352	17 161	1 581
Other Debtors					11 640	17 613
Property Plant Equipment					329	246	185
Tangible Fixed Assets	1 040	780	585	438	329

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	22 341	26 171	27 213	28 907	30 350
Shareholder Funds	22 343	26 173	27 215	28 909	30 352

Other Financial Data
Accrued Liabilities Deferred Income						750	750
Accumulated Depreciation Impairment Property Plant Equipment					13 842	13 925	13 986
Additional Provisions Increase From New Provisions Recognised						49
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-14
Bank Borrowings Overdrafts					7
Corporation Tax Recoverable						388	310
Creditors					2 973	750	3 831
Creditors Due Within One Year	2 707	12 814	18 711	3 880	2 973
Dividends Paid							10 000
Increase From Depreciation Charge For Year Property Plant Equipment						83	61
Net Current Assets Liabilities	21 303	25 393	26 630	28 471	30 023	16 964	1 431
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2
Other Creditors					749	750
Other Taxation Social Security Payable					600
Par Value Share		1	1	1	1	1	1
Profit Loss							-5 580
Property Plant Equipment Gross Cost					14 171	14 171
Provisions						49	35
Provisions For Liabilities Balance Sheet Subtotal						49	35
Recoverable Value-added Tax						1 733	902
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	14 171	14 171	14 171	14 171
Tangible Fixed Assets Depreciation	13 131	13 391	13 586	13 733	13 842
Tangible Fixed Assets Depreciation Charged In Period		260	195	147	109
Total Assets Less Current Liabilities	22 343	26 173	27 215	28 909	30 352	17 210	1 616
Trade Creditors Trade Payables					1 617		3 081
Trade Debtors Trade Receivables					21 356		4 050