True Romance Productions Ltd in Sheffield, S11 9PA

Description

Data updated on: 01-11-2023

True Romance Productions Ltd with the registration number 04877113 has been competing in the field for 21 years. The Private Limited Company is officially located at The Old Workshop, 1 Ecclesall Road South in Sheffield and its zip code is S11 9PA. This enterprise's registered with SIC code 59111 and their NACE code stands for Motion picture production activities. True Romance Productions Limited reported its account information for the period that ended on 2022-08-31. The company's latest annual confirmation statement was released on 2023-08-26.

For this firm, a variety of director's obligations have so far been executed by James B. who was appointed 21 years ago. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Lucy B. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 805	5 975	9 868	5 917	53 922	19 172	14 986

Balance Sheet
Cash Bank In Hand	10 254	24 178	11 113	143 918	120 010	37 629
Current Assets	24 574	40 878	17 401	152 858	129 910	40 989	28 719	41 970	34 064	31 590	25 817	37 011
Debtors	14 320	16 700	6 288	8 940	9 900	3 360
Intangible Fixed Assets						9 000
Net Assets Liabilities Including Pension Asset Liability		5 975	9 868	5 917	53 922	19 172	14 986
Tangible Fixed Assets	499	1 839	1 871	2 173	2 339	1 871
Net Assets Liabilities							14 986	22 259	8 805

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	5 605	5 775	9 668	5 717	53 722	18 634
Shareholder Funds	5 805	5 975	9 868	5 917	53 922	19 172	14 986

Other Financial Data
Creditors Due Within One Year	19 268	36 742	9 096	148 733	77 903	32 688	23 229
Fixed Assets					2 339	10 871	9 496	8 963	7 570	7 856	8 039	6 231
Intangible Fixed Assets Additions						10 000
Intangible Fixed Assets Aggregate Amortisation Impairment						1 000
Intangible Fixed Assets Amortisation Charged In Period						1 000
Intangible Fixed Assets Cost Or Valuation						10 000
Net Current Assets Liabilities	5 306	4 136	8 305	4 125	52 007	8 301	5 490	13 296	1 235	-7 067	-4 637	-6 030
Number Shares Allotted		200	200	200	200	200
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges			308	381	424	338
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		1 800	500	845	750
Tangible Fixed Assets Cost Or Valuation	975	2 775	3 275	4 120	4 870
Tangible Fixed Assets Depreciation	476	936	1 404	1 947	2 531	2 999
Tangible Fixed Assets Depreciation Charged In Period		460	468	543	584	468
Total Assets Less Current Liabilities	5 805	5 975	10 176	6 298	54 346	19 172	14 986	22 259	8 805	789	3 402	201
Average Number Employees During Period								1	1	1	1	1
Creditors							23 229	28 674	32 829	38 657	30 454	43 041

Company staff

Lucy B.

Role: Secretary

Appointed: 22 September 2006

Latest update: 9 April 2024

James B.

Role: Secretary

Appointed: 08 September 2006

Latest update: 9 April 2024

James B.

Role: Director

Appointed: 26 August 2003

Latest update: 9 April 2024

People with significant control

Executives who control the firm include: Lucy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James B. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Lucy B.

Notified on 27 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James B.

Notified on 26 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 May 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 January 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 January 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 May 2017
Annual Accounts 19 January 2018
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	31 May 2013

True Romance Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy B.

James B.

James B.

M G Secretaries Ltd

People with significant control

Lucy B.

James B.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014 - 2013

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