Tusitala Productions Limited in London, NW10 5EU

Description

Data updated on: 01-11-2023

2012 marks the founding of Tusitala Productions Limited, a company which is situated at 89 College Road, , London. That would make twelve years Tusitala Productions has prospered on the British market, as the company was established on 2012-12-17. The company's registered no. is 08333695 and the zip code is NW10 5EU. This business's Standard Industrial Classification Code is 90030: Artistic creation. Tusitala Productions Ltd filed its latest accounts for the period up to 2022-12-31. The latest confirmation statement was released on 2022-12-17.

Currently, there is a solitary director in the company: Chris U. (since 2012-12-17). Since April 2015 Joanna M., had been supervising this specific limited company till the resignation on 2023-02-07.

Executives who control the firm include: Joanna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chris U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 597	448	135

Balance Sheet
Cash Bank On Hand			3 227	20 102	15 266	15 818	17 426	32 519	15 390	3 409
Current Assets	12 756	19 846	17 935	32 051	37 342	43 179	66 555	98 342	101 126	108 777
Debtors	4 771	10 032	14 708	11 949	22 076	27 361	49 129	65 823	85 736	105 368
Net Assets Liabilities			135	699	1 005	2 037	4 951	710	1 024	325
Other Debtors			12 287	6 876	17 093	25 922	39 536	65 656	80 921	103 012
Property Plant Equipment			1 761	1 321	3 480	3 788	4 703	5 021	4 767	3 575
Cash Bank In Hand	7 985	9 814	3 227
Net Assets Liabilities Including Pension Asset Liability	1 597	448	135
Tangible Fixed Assets	3 132	2 349	1 761

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 497	348	35
Shareholder Funds	1 597	448	135

Other Financial Data
Total Fixed Assets Additions	3 317
Total Fixed Assets Cost Or Valuation	3 317	3 317	3 317
Total Fixed Assets Depreciation	185	968	1 556
Total Fixed Assets Depreciation Charge In Period	185	783	588
Accumulated Depreciation Impairment Property Plant Equipment			1 556	1 996	3 157	4 197	5 767	7 442	9 034	10 226
Additions Other Than Through Business Combinations Property Plant Equipment					3 320	1 348
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts			2 315		1 706			26 500	20 498	18 499
Corporation Tax Payable			8 604	21 479	27 257	33 335
Creditors			19 209	32 409	39 817	44 930	66 307	26 500	20 498	18 499
Depreciation Rate Used For Property Plant Equipment				25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				440	1 161	1 040	1 570	1 675		1 192
Net Current Assets Liabilities	-974	-1 485	-1 274	-358	-2 475	-1 751	248	23 143	16 755	15 249
Other Creditors			1 563	1 563	1 648	1 813	3 624	2 215	2 215	4 415
Other Taxation Social Security Payable			2 974	6 850	6 471	38 449	62 479	67 162	72 226	70 384
Property Plant Equipment Gross Cost				3 317	6 637	7 985	10 470	12 463	13 801
Taxation Including Deferred Taxation Balance Sheet Subtotal			352	264
Total Assets Less Current Liabilities	2 158	864	487	963	1 005	2 037	4 951	28 164	21 522	18 824
Trade Creditors Trade Payables			3 753	2 517	2 735	4 668	204	2 322	3 337	2 388
Trade Debtors Trade Receivables			2 421	5 073	4 983	1 439	9 593	167	4 815	2 356
Advances Credits Directors		7 720	12 287	6 876	17 093	25 922
Advances Credits Made In Period Directors				6 876	17 093	8 829
Advances Credits Repaid In Period Directors			1 576	12 287	6 876
Amount Specific Advance Or Credit Directors					17 093	25 922	39 536	65 656
Amount Specific Advance Or Credit Made In Period Directors						8 829	39 536	65 656
Amount Specific Advance Or Credit Repaid In Period Directors							25 922	39 536
Provisions For Liabilities Balance Sheet Subtotal								954
Total Additions Including From Business Combinations Property Plant Equipment							2 485	1 993
Creditors Due Within One Year Total Current Liabilities	13 730	21 331	19 209
Fixed Assets	3 132	2 349	1 761
Provisions For Liabilities Charges	561	416	352
Tangible Fixed Assets Additions	3 317
Tangible Fixed Assets Cost Or Valuation	3 317	3 317	3 317
Tangible Fixed Assets Depreciation	185	968	1 556
Tangible Fixed Assets Depreciation Charge For Period	185	783	588

Company staff

Chris U.

Role: Director

Appointed: 17 December 2012

Latest update: 3 February 2024

People with significant control

Joanna M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Chris U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Tusitala Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris U.

Joanna M.

People with significant control

Joanna M.

Chris U.

Accounts Documents

Company filings

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