Tusk Productions Limited in Epsom, KT19 0QT

Description

Data updated on: 01-11-2023

Tusk Productions is a business situated at KT19 0QT Epsom at 2-4 Stoneleigh Park Road. The enterprise has been registered in year 2007 and is established under reg. no. 06058030. The enterprise has been present on the English market for 17 years now and its official status is active. This firm's SIC code is 59112 and their NACE code stands for Video production activities. Tusk Productions Ltd reported its latest accounts for the period up to June 30, 2023. The business latest confirmation statement was released on January 18, 2023.

Since 2007-01-18, this particular company has only been guided by one director: Julia O. who has been caring of it for 17 years.

Julia P. is the individual with significant control over this firm, 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	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	-38 994	-40 788

Balance Sheet
Cash Bank On Hand				747	1 278	1 181	7 224	4 980	3 594
Current Assets			417	997	1 471	1 463	7 890	5 186	3 594
Debtors	1 225	565	417	250	193	282	666	206
Net Assets Liabilities								-34 663	-38 663
Other Debtors		565	417	250	193	282	666	206
Property Plant Equipment		5 688	4 802	4 058	3 431	2 903	3 176	3 348	2 713
Tangible Fixed Assets	6 743	5 688

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-38 995	-40 789
Shareholder Funds	-38 994	-40 788

Other Financial Data
Version Production Software									2 024
Accumulated Depreciation Impairment Property Plant Equipment		20 477	21 363	22 107	22 734	23 262	23 947	24 746	25 381
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		47 041	42 964	37 271	31 011	32 803	43 243	43 197	44 970
Increase From Depreciation Charge For Year Property Plant Equipment			886	744	627	528	685	799	635
Net Current Assets Liabilities	-45 737	-46 476	-42 547	-36 274	-29 540	-31 340	-35 353	-38 011	-41 376
Other Creditors		47 041	42 964	37 271	31 011	32 803	43 243	43 197	44 970
Property Plant Equipment Gross Cost		26 165	26 165	26 165	26 165	26 165	27 123	28 094	28 094
Administrative Expenses	23 067	10 440	8 957	30 140	5 893	15 528	6 484	2 486
Cost Sales	122
Creditors Due Within One Year	46 962	47 041
Depreciation Expense Property Plant Equipment		1 055	886	744	627	528	685	799
Depreciation Tangible Fixed Assets Expense	1 257	1 055
Gross Profit Loss	6 770	8 646
Other Creditors Due Within One Year	46 784	47 041
Profit Loss		-1 794	3 043	5 529	6 107	-2 328	-3 740	-2 486
Profit Loss For Period	-16 297	-1 794
Profit Loss On Ordinary Activities Before Tax	-16 297	-1 794	3 043	5 529	6 107	-2 328	-3 740	-2 486
Tangible Fixed Assets Cost Or Valuation	26 165
Tangible Fixed Assets Depreciation	19 422	20 477
Tangible Fixed Assets Depreciation Charged In Period		1 055
Taxation Social Security Due Within One Year	178
Total Assets Less Current Liabilities	-38 994	-40 788	-37 745	-32 216	-26 109	-28 437	-32 177	-34 663
Turnover Gross Operating Revenue	6 892	8 646
Turnover Revenue		8 646	12 000	35 669	12 000	13 200	2 744
Total Additions Including From Business Combinations Property Plant Equipment							958	971

Company staff

Julia O.

Role: Director

Appointed: 18 January 2007

Latest update: 6 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 January 2007

Resigned: 18 January 2007

Address: London, NW11 7TJ

Latest update: 6 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 January 2007

Resigned: 18 January 2007

Address: London, NW11 7TJ

Latest update: 6 February 2024

Bush Lane Secretaries Limited

Role: Corporate Secretary

Appointed: 18 January 2007

Resigned: 24 September 2008

Address: 212-224 Shaftesbury Avenue, London, WC2H 8HQ

Latest update: 6 February 2024

People with significant control

Julia P.

Notified on 18 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
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
End Date For Period Covered By Report	30 June 2022

Tusk Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia O.

Temple Secretaries Limited

Company Directors Limited

Bush Lane Secretaries Limited

People with significant control

Julia P.

Accounts Documents

Company filings

Filing category

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