Top Hat Productions Limited in London, EC4V 4BE

Description

Data updated on: 01-11-2023

Located at 71 Queen Victoria Street, London EC4V 4BE Top Hat Productions Limited is a Private Limited Company registered under the 09771551 Companies House Reg No. It's been launched 9 years ago. The firm's principal business activity number is 59113 and their NACE code stands for Television programme production activities. The firm's most recent accounts cover the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-05-23.

There's just one director at the moment leading this limited company, specifically Darren K. who has been carrying out the director's obligations for 9 years. At least one secretary in this firm is a limited company, specifically Rysaffe Secretaries.

Executives who have control over the firm are as follows: Ciona K. owns 1/2 or less of company shares. Darren K. has substantial control or influence over the company 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	283 615	147 752	42 261	369 226	20 235
Current Assets	663 352	726 327	861 168	216 736	226 156
Debtors	379 737	507 200	818 907	15 607	70 478
Net Assets Liabilities		-19 955	293	48 367	26 900
Other Debtors	58 670	70 396
Property Plant Equipment			2 510	3 501	2 626
Total Inventories				-168 097	135 443

Other Financial Data
Description Principal Activities			59 113	59 113	59 113
Accrued Liabilities Deferred Income	612 565	622 670
Accumulated Depreciation Impairment Property Plant Equipment			412	1 265	2 140
Average Number Employees During Period		6	3	3	3
Corporation Tax Payable		3 364
Corporation Tax Recoverable	6 910
Creditors	791 901	746 282	863 385	171 870	201 882
Depreciation Rate Used For Property Plant Equipment				25	25
Dividends Paid					32 000
Fixed Assets			2 510	3 501	2 626
Increase From Depreciation Charge For Year Property Plant Equipment			412	853	875
Net Current Assets Liabilities	-128 549	-19 955	-2 217	44 866	24 274
Other Creditors	11 722	1 385
Other Taxation Social Security Payable	82 205	13 875
Prepayments Accrued Income	164 148	395 417
Profit Loss	-85 156	108 594
Property Plant Equipment Gross Cost			2 922	4 766	4 766
Total Additions Including From Business Combinations Property Plant Equipment			2 922	1 844
Total Assets Less Current Liabilities		-19 955	293	48 367	26 900
Trade Creditors Trade Payables	85 409	33 614
Trade Debtors Trade Receivables	150 009	41 387

Company staff

Rysaffe Secretaries

Role: Corporate Secretary

Appointed: 25 February 2021

Address: Queen Victoria Street, London, EC4V 4BE, England

Latest update: 25 March 2024

Darren K.

Role: Director

Appointed: 10 September 2015

Latest update: 25 March 2024

People with significant control

Ciona K.

Notified on 30 September 2022

Nature of control:

1/2 or less of shares

Darren K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Top Hat Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rysaffe Secretaries

Darren K.

Neptune Secretaries Limited

People with significant control

Ciona K.

Darren K.

Accounts Documents

Company filings

Filing category

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