Velvet Film Production Ltd. in Salford, M50 2ST

Description

Data updated on: 01-11-2023

Velvet Film Production Ltd. may be reached at 18th Floor Blue Tower, Media City Uk in Salford. Its post code is M50 2ST. Velvet Film Production has been actively competing in this business since the company was set up in 2007. Its registration number is 06195811. sixteen years ago the firm changed its name from Gorgeous Tv to Velvet Film Production Ltd.. The firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Velvet Film Production Limited. reported its account information for the financial period up to 2022-11-30. The company's most recent confirmation statement was filed on 2023-04-02.

Due to the following firm's constant development, it was unavoidable to choose new directors, namely: Laura S., Jessica M., Sophie F. who have been supporting each other for 2 years for the benefit of this specific firm.

Previous company's names
Velvet Film Production Ltd. 2008-06-03
Gorgeous Tv Ltd 2007-04-02

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	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	239 044	182 399	195 230	265 892	332 170	341 550

Balance Sheet
Cash Bank In Hand	275 858	150 727	123 758	196 564	311 022	236 921
Cash Bank On Hand						236 921	424 115	520 179	648 831	732 229	1 003 671	102 348
Current Assets	593 493	320 311	304 665	369 157	453 018	369 272	474 907	703 605	809 418	889 126	1 193 311	1 041 895
Debtors	267 635	169 584	180 907	172 593	141 996	132 351	50 792	183 426	160 587	156 897	189 640	939 547
Net Assets Liabilities						341 550	395 513	575 818	805 859	645 715	663 662	711 824
Net Assets Liabilities Including Pension Asset Liability			195 230	265 892	332 170	341 550
Other Debtors						591	559	559	16 765	37 156	20 588	3 472
Property Plant Equipment						83 408	63 910	2 833	29 166	23 450	2 564	1 268
Tangible Fixed Assets	1 686	1 433	2 019	32 037	106 701	83 408

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	239 043	182 398	195 229	265 891	332 169	341 549
Shareholder Funds	239 044	182 399	195 230	265 892	332 170	341 550

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 933	53 157	5 875	7 542	15 108	8 841	10 137
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-6 850		-510
Amounts Owed By Group Undertakings									96 093			806 880
Average Number Employees During Period							2	2	2	1	1	1
Creditors						3 642	2 732	130 110	103 933	266 861	34 915	331 339
Creditors Due After One Year				4 797	4 856	3 642
Creditors Due Within One Year	356 135	139 345	111 454	124 905	203 093	90 788
Current Asset Investments	50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								49 160			7 245
Disposals Property Plant Equipment								108 359			28 000
Increase From Depreciation Charge For Year Property Plant Equipment							21 224	1 878	1 667	7 566	978	1 296
Net Current Assets Liabilities	237 358	180 966	193 211	244 252	249 925	278 484	344 185	573 495	705 485	622 265	696 013	710 556
Number Shares Allotted		1	1	1	1	1
Other Creditors						3 642	2 732	49 611	3 102	2 929	54 255	50 373
Other Taxation Social Security Payable						20 776	20 693	61 201	41 306	17 779	57 367	33 046
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						115 341	117 067	8 708	36 708	38 558	11 405
Provisions						16 700	9 850	510
Provisions For Liabilities Balance Sheet Subtotal						16 700	9 850	510
Provisions For Liabilities Charges				5 600	19 600	16 700
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			915	51 938	108 359	4 083
Tangible Fixed Assets Cost Or Valuation	1 984	1 984	2 899	34 537	111 258	115 341
Tangible Fixed Assets Depreciation	298	551	880	2 500	4 557	31 933
Tangible Fixed Assets Depreciation Charged In Period		253	329	4 721	10 083	27 376
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 101	8 026
Tangible Fixed Assets Disposals				20 300	31 638
Total Additions Including From Business Combinations Property Plant Equipment							1 726		28 000	1 850	847
Total Assets Less Current Liabilities	239 044	182 399	195 230	276 289	356 626	361 892	408 095	576 328	734 651	645 715	698 577	711 824
Trade Creditors Trade Payables						3 523	21 891	19 298	47 497	58 098	82 372	86 805
Trade Debtors Trade Receivables						83 226	6 864	82 002	143 822	119 741	169 052	129 195
Amounts Owed To Group Undertakings									12 028	138 055	292 655	161 115
Bank Borrowings Overdrafts										50 000	34 915

Company staff

Laura S.

Role: Director

Appointed: 04 May 2022

Latest update: 8 March 2024

Jessica M.

Role: Director

Appointed: 04 May 2022

Latest update: 8 March 2024

Sophie F.

Role: Director

Appointed: 04 May 2022

Latest update: 8 March 2024

Gary C.

Role: Director

Appointed: 23 April 2007

Latest update: 8 March 2024

Hazel W.

Role: Secretary

Appointed: 23 April 2007

Resigned: 02 September 2010

Latest update: 8 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 02 April 2007

Resigned: 12 April 2007

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 02 April 2007

Resigned: 12 April 2007

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 8 March 2024

People with significant control

The companies with significant control over this firm are: Hello Productions Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Salford at Blue Tower, Media City Uk, M50 2ST and was registered as a PSC under the reg no 13998505.

Hello Productions Limited

Address: 18th Floor Blue Tower, Media City Uk, Salford, M50 2ST, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House Of England And Wales

Registration number 13998505

Notified on 25 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Media City Holdings Limited

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 23 May 2019

Ceased on 25 January 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gary C.

Notified on 6 April 2016

Ceased on 23 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	28 March 2014
Annual Accounts 29 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 April 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 March 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Velvet Film Production Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura S.

Jessica M.

Sophie F.

Gary C.

Hazel W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Hello Productions Limited

Media City Holdings Limited

Gary C.

Accounts Documents

Company filings

Filing category

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