The Cell Productions Ltd. in London, WC1V 7JZ

Description

Data updated on: 01-11-2023

The Cell Productions Ltd. 's been on the local market for at least 18 years. Started with Registered No. 05802847 in 2006, the firm is located at 2nd Floor, Northumberland House, London WC1V 7JZ. Since 2012-03-09 The Cell Productions Ltd. is no longer under the business name The Big Shindig. This company's classified under the NACE and SIC code 59111, that means Motion picture production activities. The Cell Productions Limited. released its account information for the period up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-05-02.

As for this firm, a number of director's obligations have been carried out by Kellyann L. and Anthony L.. Within the group of these two people, Anthony L. has managed firm for the longest period of time, having become a member of officers' team on 2006-05-02. Furthermore, the director's responsibilities are helped with by a secretary - Anthony L., who was chosen by this specific firm 18 years ago.

Previous company's names
The Cell Productions Ltd. 2012-03-09
The Big Shindig Limited 2006-05-02

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	-18 307	-33 809	-63 533	-13 085	-33 760	-15 116

Balance Sheet
Cash Bank On Hand						735	4 372	71	4 276	39	248	1 631	7 151
Current Assets	247	15	2 424	87 698	29 939	37 901	23 491	16 584	22 442	39 817	69 032	75 446	112 892
Debtors			667	62 089	26 504	37 163	19 119	16 513	18 166	39 778	68 784	73 815	105 741
Net Assets Liabilities							10 578	11 191	23	5 049	279	679	31 629
Other Debtors						25 397	19 017	3 847	1 709	22 857	52 470	40 972	84 838
Property Plant Equipment								10 400	8 560	4 551	2 956	4 126	3 123
Cash Bank In Hand	247	15	1 757	25 609	3 435	738
Tangible Fixed Assets	1 103	3 807	5 152	2 576	662
Net Assets Liabilities Including Pension Asset Liability	-18 307	-33 809	-63 533

Capital & Reserves
Called Up Share Capital	81	81	81	81	81	81
Profit Loss Account Reserve	-18 388	-33 890	-63 614	-13 166	-33 841	-15 197
Shareholder Funds	-18 307	-33 809	-63 533	-13 085	-33 760	-15 116

Other Financial Data
Accrued Liabilities Deferred Income							12 000	7 600	7 600	4 200	3 291	10 512	6 183
Accumulated Depreciation Impairment Property Plant Equipment						9 859	6 204	7 356	11 365	15 374	9 147	11 333	13 191
Additions Other Than Through Business Combinations Property Plant Equipment								13 867	2 169		3 218	3 356	855
Average Number Employees During Period											1	1	1
Bank Borrowings Overdrafts											37 527	35 962	29 231
Corporation Tax Payable							1	3 122	16 680	25 520	20 954	19 525	28 016
Corporation Tax Recoverable											419	419	419
Creditors						53 015	12 913	13 817	29 353	38 454	37 527	35 962	29 231
Increase From Depreciation Charge For Year Property Plant Equipment								3 467	4 009	4 009	2 053	2 186	1 858
Net Current Assets Liabilities	-19 410	-37 616	-68 685	-36 157	-34 500	-15 116	10 578	2 767	-6 911	1 363	35 412	33 299	58 518
Number Shares Issued Fully Paid								1
Other Creditors						48 953	12 913	365	1 999
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 655	2 315			8 280
Other Disposals Property Plant Equipment							3 655	2 315			11 040
Other Taxation Social Security Payable						3 822	662	2 729	3 050	8 734	4 310	5 281	5 454
Par Value Share			1	1	1	1		81
Prepayments Accrued Income								4 890	12 225	5 262	15 224	22 640	830
Property Plant Equipment Gross Cost						9 859	6 204	17 756	19 925	19 925	12 103	15 459	16 314
Provisions For Liabilities Balance Sheet Subtotal								1 976	1 626	865	562	784	781
Total Assets Less Current Liabilities	-18 307	-33 809	-63 533	-13 085	-33 760	-15 116	10 578	13 167	1 649	5 914	38 368	37 425	61 641
Trade Creditors Trade Payables						240	250	1	24				2 708
Trade Debtors Trade Receivables						11 764	102	7 776	4 232	11 659	1 090	9 784	19 654
Creditors Due Within One Year		37 631	71 109	123 855	64 439	53 017
Fixed Assets	1 103	3 807	5 152	23 072	740
Investments Fixed Assets			667	20 496	78
Number Shares Allotted			81	81	81	81
Share Capital Allotted Called Up Paid		81	81	81	81	81
Tangible Fixed Assets Cost Or Valuation	2 205	6 546	10 521	9 858	9 858
Tangible Fixed Assets Depreciation	1 102	2 739	5 369	7 282	9 196	9 858
Tangible Fixed Assets Depreciation Charged In Period			2 630	1 913	1 914	662
Tangible Fixed Assets Disposals				663
Creditors Due Within One Year Total Current Liabilities	19 657	37 631
Tangible Fixed Assets Additions		4 341	3 975
Tangible Fixed Assets Depreciation Charge For Period		1 637

Company staff

Kellyann L.

Role: Director

Appointed: 19 November 2019

Latest update: 7 February 2024

Anthony L.

Role: Secretary

Appointed: 02 May 2006

Latest update: 7 February 2024

Anthony L.

Role: Director

Appointed: 02 May 2006

Latest update: 7 February 2024

People with significant control

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

Anthony L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 30 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	30 July 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 July 2015
Annual Accounts 26 July 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 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

The Cell Productions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kellyann L.

Anthony L.

Anthony L.

Simon H.

David L.

People with significant control

Anthony L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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The Cell Productions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kellyann L.

Anthony L.

Anthony L.

Simon H.

David L.

People with significant control

Anthony L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015