Verve Productions Limited in Brentford, TW8 9NJ

Description

Data updated on: 01-11-2023

This company is situated in Brentford under the following Company Registration No.: 05433702. The firm was set up in 2005. The office of this firm is located at 12 Whitestile Road . The postal code for this place is TW8 9NJ. This enterprise's classified under the NACE and SIC code 59113 - Television programme production activities. 2022-03-31 is the last time when the company accounts were filed.

Concerning the company, the full range of director's responsibilities have so far been met by Elizabeth T. who was selected to lead the company 19 years ago. Additionally, the director's assignments are regularly supported by a secretary - Isobel T., who joined this company in 2005.

Elizabeth T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 352	45 894	42 843	35 068	15 313	9 001	-6 165

Balance Sheet
Cash Bank In Hand	13 170	57 930	37 326	37 765	27 358	15 182
Current Assets	14 154	62 683	60 135	43 453	30 858	17 357	7 086	3 807	10 489	78 951	112 206	88 017	74 779
Debtors	984	4 753	22 809	5 688	3 500	2 175
Net Assets Liabilities Including Pension Asset Liability	10 352	45 894	42 843	35 068	15 313	9 001	-6 165
Tangible Fixed Assets	1 987	2 484	1 863	1 397	1 048	786
Net Assets Liabilities								15 870	4 169	38 615	81 641	68 676	50 474

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 252	45 794	42 743	34 968	15 213	8 901
Shareholder Funds	10 352	45 894	42 843	35 068	15 313	9 001	-6 165

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	5 789	19 273
Fixed Assets	1 987	2 484	1 863	1 397	1 048	786	589	582	436	583	987	867	650
Net Current Assets Liabilities	8 365	43 410	40 980	19 686	14 265	8 215	-3 749	16 452	8 614	38 032	80 654	67 809	49 824
Tangible Fixed Assets Additions		1 325
Tangible Fixed Assets Cost Or Valuation	5 501	6 826	6 826	6 826	6 826	6 826
Tangible Fixed Assets Depreciation	3 514	4 342	4 963	5 429	5 778	6 040
Tangible Fixed Assets Depreciation Charge For Period		828
Total Assets Less Current Liabilities	10 352	45 894	42 843	21 083	15 313	11 171	-3 160	15 870	4 169	38 615	81 641	68 676	50 474
Average Number Employees During Period									1	1	1	1	1
Creditors								20 259	15 094	40 919	31 552	20 208	24 955
Accruals Deferred Income						2 170	3 005
Creditors Due Within One Year		19 273	19 155	23 767	16 593	9 142	10 908
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 178	73
Tangible Fixed Assets Depreciation Charged In Period			621	466	349	262

Company staff

Isobel T.

Role: Secretary

Appointed: 22 April 2005

Latest update: 14 November 2023

Elizabeth T.

Role: Director

Appointed: 22 April 2005

Latest update: 14 November 2023

People with significant control

Elizabeth T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 September 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Verve Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isobel T.

Elizabeth T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Elizabeth T.

Accounts Documents

Company filings

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