Time Warp Bop Ltd in London, N22 8HH

Description

Data updated on: 01-11-2023

Time Warp Bop came into being in 2006 as a company enlisted under no 05857289, located at N22 8HH London at 196 High Road. The firm has been in business for 18 years and its last known status is active. The firm's classified under the NACE and SIC code 59112, that means Video production activities. The firm's latest annual accounts cover the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was released on Monday 5th June 2023.

Until now, the limited company has only had a single director: Thorsten D. who has been in charge of it for 18 years.

Thorsten H. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	11 321	11 244	5 953	4 131	-91	-468

Balance Sheet
Cash Bank On Hand						2 306	3 325	3 634	6 139
Current Assets	4 570	9 785	3 393	7 701	1 890	9 892	5 893	3 634	6 139	3 113	3 113	2 861	3 622
Debtors	961	1 977	486	3 914		7 586	2 568
Net Assets Liabilities						-468	-271	-329	-5 971	-2 861	-2 861	2 861	3 622
Property Plant Equipment						2 442	2 342	4 716	4 305
Cash Bank In Hand	3 609	7 808	2 907	3 787	1 890	2 306
Net Assets Liabilities Including Pension Asset Liability	11 321	11 244	7 152	4 131	-91	-468
Tangible Fixed Assets	7 560	6 129	4 597	3 813	2 860	2 442

Capital & Reserves
Called Up Share Capital	1	1	1	1 200	1 200	1 200
Profit Loss Account Reserve	11 320	11 243	5 952	2 931	-1 291	-1 668
Shareholder Funds	11 321	11 244	5 953	4 131	-91	-468

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 942	15 722	16 308	17 744
Additions Other Than Through Business Combinations Property Plant Equipment							680	2 960	1 025
Administrative Expenses						8 436	10 816	99 856
Cost Sales						15 380	57 792	6 331
Creditors						12 313	8 038	7 783	15 597	8 945	5 974	2 861
Fixed Assets	7 560	6 129	4 597	3 813	2 860	2 442			4 305	3 917
Gross Profit Loss						7 977	10 992	100 225
Increase From Depreciation Charge For Year Property Plant Equipment							780	586	1 436
Interest Payable Similar Charges Finance Costs						1		1
Net Current Assets Liabilities	3 761	8 957	1 356	1 081	-2 379	-2 421	-2 145	-4 149	-9 458	-5 832	-2 861	2 861	3 622
Operating Profit Loss						-459	176	369
Other Creditors						12 313	8 038	7 783	14 756
Other Interest Receivable Similar Income Finance Income							1	2
Other Taxation Social Security Payable									1
Profit Loss						-377	197	-58
Profit Loss On Ordinary Activities Before Tax						-460	177	370
Property Plant Equipment Gross Cost						17 384	18 064	21 024	22 049
Provisions For Liabilities Balance Sheet Subtotal						489	468	896	818	946
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-83	-20	428
Total Assets Less Current Liabilities	11 321	11 244	5 953	4 894	481	21	197	567	-5 153	-1 915	-2 861	2 861	3 622
Trade Creditors Trade Payables									840
Trade Debtors Trade Receivables						7 586	2 568
Turnover Revenue						23 357	68 784	106 556
Creditors Due After One Year		3 842
Creditors Due Within One Year	809	4 670	838	6 620	4 269	12 313
Number Shares Allotted				1 200	1	1 200
Par Value Share				1	1 200	1
Provisions For Liabilities Charges				763	572	489
Share Capital Allotted Called Up Paid			1 200	1 200	1 200	1 200
Tangible Fixed Assets Additions		612		487		397
Tangible Fixed Assets Cost Or Valuation	15 888	15 748	16 500	16 987	16 987	17 384
Tangible Fixed Assets Depreciation	8 328	9 619	11 151	13 174	14 127	14 942
Tangible Fixed Assets Depreciation Charged In Period		2 043	1 532	1 271	953	815

Company staff

Thorsten D.

Role: Director

Appointed: 26 June 2006

Latest update: 21 December 2023

People with significant control

Thorsten H.

Notified on 25 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	7 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	14 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Time Warp Bop Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thorsten D.

Axel P.

People with significant control

Thorsten H.

Accounts Documents

Company filings

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