Tom Pollard Productions Ltd in London, SW17 0EN

Description

Data updated on: 01-11-2023

Tom Pollard Productions Ltd is a Private Limited Company, registered in 19 Khama Road, London. The head office's postal code is SW17 0EN. The firm has existed thirteen years in the business. The company's Companies House Reg No. is 07540735. The enterprise's SIC code is 59113 and has the NACE code: Television programme production activities. Tom Pollard Productions Limited released its latest accounts for the financial period up to Mon, 28th Feb 2022. The company's latest annual confirmation statement was filed on Thu, 23rd Feb 2023.

This company has one director presently running this particular business, specifically Thomas P. who's been utilizing the director's assignments for thirteen years.

Thomas P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	379	600	101	4 523	270

Balance Sheet
Cash Bank On Hand					3 129	9 000	955	5 378	13 866	2 484	4 565	19 030
Current Assets	9 475	9 568	6 773	11 364	3 899	9 770	6 818	9 505	16 666	2 568	6 864	24 540
Debtors	4 259	4 797	1 089	5 770	770	770	5 863	4 127	2 800	84	84	5 510
Net Assets Liabilities											5 123	6 033
Property Plant Equipment					1 541	783	216	199	149	100	1 768	1 263
Cash Bank In Hand	5 216	4 771	5 684	5 594	3 129
Other Debtors					770	770	5 863	4 127		84	84
Tangible Fixed Assets	1 250	937	1 199	1 746	1 541

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	378	599	100	4 522	269
Shareholder Funds	379	600	101	4 523	270

Other Financial Data
Description Principal Activities												59 113
Accrued Liabilities Deferred Income												1 032
Accumulated Depreciation Impairment Property Plant Equipment					2 740	3 498	4 065	4 281	4 331	4 380	5 002	5 653
Creditors					5 170	10 258	6 614	9 133	9 604	6 465	3 508	19 770
Fixed Assets											1 767	1 263
Increase From Depreciation Charge For Year Property Plant Equipment						758	567	216	50	49	622	650
Net Current Assets Liabilities	-871	-337	-1 098	2 777	-1 271	-488	204	372	7 062	-3 897	3 356	4 770
Other Creditors					117	3 600			241	6 465	560	8 331
Prepayments Accrued Income											2 215
Property Plant Equipment Gross Cost					4 281	4 281	4 281	4 480	4 480	4 480	6 770	6 916
Taxation Social Security Payable											2 863	10 407
Total Additions Including From Business Combinations Property Plant Equipment								199			2 290	146
Total Assets Less Current Liabilities	379	600	101	4 523	270	295	420	571	7 211	-3 797	5 124	6 033
Trade Debtors Trade Receivables									2 800			5 510
Useful Life Property Plant Equipment Years												4
Amount Specific Advance Or Credit Directors							5 092	4 129
Amount Specific Advance Or Credit Made In Period Directors							5 092
Amount Specific Advance Or Credit Repaid In Period Directors								963	4 129
Average Number Employees During Period						1	1	1	1	1	1
Creditors Due Within One Year	10 346	9 905	7 871	8 587	5 170
Dividends Paid						23 500
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Other Taxation Social Security Payable					5 053	6 658	6 615	9 133	9 363		2 948
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						23 525
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			765	1 401	865
Tangible Fixed Assets Cost Or Valuation	1 250	1 250	2 015	3 416	4 281
Tangible Fixed Assets Depreciation		313	816	1 670	2 740
Tangible Fixed Assets Depreciation Charged In Period		313	503	854	1 070
Trade Creditors Trade Payables						-1	-1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											2 215

Company staff

Thomas P.

Role: Director

Appointed: 23 February 2011

Latest update: 11 February 2024

People with significant control

Thomas P.

Notified on 23 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 11 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 November 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 May 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 5 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 July 2013

Tom Pollard Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas P.

People with significant control

Thomas P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Tom Pollard Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas P.

People with significant control

Thomas P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2016