Temple Productions Limited in Hove, BN3 5HZ

Description

Data updated on: 01-11-2023

The official day the company was founded is Tuesday 19th August 2003. Started under 04870526, the company operates as a Private Limited Company. You may visit the main office of this company during its opening times under the following location: 6 Kendal Road, BN3 5HZ Hove. This business's principal business activity number is 59111 which means Motion picture production activities. The firm's latest filed accounts documents describe the period up to 2023-03-31 and the most current confirmation statement was submitted on 2023-08-26.

In this particular limited company, all of director's duties have so far been fulfilled by Heather T. who was selected to lead the company in 2003 in August. For nearly one year Howard A., had been supervising this specific limited company up until the resignation in 2003.

Heather T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	236	-1 712	416	5 036	143	3 555

Balance Sheet
Current Assets	4 469	9 292	22 895	28 246	16 577	6 547	17 659	17 494	32 292	26 590	48 135	45 193	73 963
Net Assets Liabilities									15 349	12 993	17 929	26 516	51 153
Cash Bank In Hand	2 708	1 536	15 395	25 246	14 267	3 839
Cash Bank On Hand						3 839	15 816	16 124	29 693
Debtors	1 761	7 756	7 500	3 000	2 310	2 708	1 843	1 370	2 599
Property Plant Equipment						3 464	2 598	1 949	1 461
Tangible Fixed Assets	4 200	3 400	3 247	2 435	4 010	3 464

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	234	-1 714	414	5 034	141	3 553
Shareholder Funds	236	-1 712	416	5 036	143	3 555

Other Financial Data
Version Production Software										2 020	2 022		2 023
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						6 456	12 912	16 538	18 404	13 654	30 693	18 677	26 075
Fixed Assets									1 461	974	487		3 265
Net Current Assets Liabilities	-3 964	-5 112	-2 831	2 601	-3 867	91	4 747	956	13 888	12 936	17 442	26 516	47 888
Total Assets Less Current Liabilities	236	-1 712	416	5 036	143	3 555	7 345	2 905	15 349	13 910	17 929	26 516	51 153
Accumulated Depreciation Impairment Property Plant Equipment						16 161	17 027	17 676	18 164
Corporation Tax Payable						1 456	2 387	263	3 485
Creditors Due Within One Year	8 433	14 404	25 726	25 645	20 444	6 456
Increase From Depreciation Charge For Year Property Plant Equipment							866	649	488
Number Shares Allotted		2	2	2	2	2
Other Creditors						1 081	1 440	1 749	1 807
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						19 625	19 625	19 625
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		235	929		2 912	608
Tangible Fixed Assets Cost Or Valuation	14 941	15 176	16 105	16 105	19 017	19 625
Tangible Fixed Assets Depreciation	10 741	11 776	12 858	13 670	15 007	16 161
Tangible Fixed Assets Depreciation Charged In Period		1 035	1 082	812	1 337	1 154
Trade Creditors Trade Payables							180	18	17
Trade Debtors Trade Receivables						2 708	1 843	1 370	2 599

Company staff

Heather T.

Role: Director

Appointed: 19 August 2003

Latest update: 17 February 2024

Kalpna K.

Role: Secretary

Appointed: 19 August 2003

Resigned: 19 August 2003

Latest update: 17 February 2024

Howard A.

Role: Director

Appointed: 19 August 2003

Resigned: 19 August 2003

Latest update: 17 February 2024

David T.

Role: Secretary

Appointed: 19 August 2003

Resigned: 02 December 2009

Latest update: 17 February 2024

People with significant control

Heather T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 July 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 August 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Temple Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather T.

Kalpna K.

Howard A.

David T.

People with significant control

Heather T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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