Video-shoot Productions Limited in Hounslow, TW5 9DA

Description

Data updated on: 01-11-2023

Video-shoot Productions Limited with Companies House Reg No. 04332397 has been on the market for 23 years. This Private Limited Company can be found at 28 Summerhouse Avenue, in Hounslow and company's zip code is TW5 9DA. Registered as Video-shoot Production, this firm used the name up till 2002, at which moment it got changed to Video-shoot Productions Limited. The enterprise's classified under the NACE and SIC code 59112 which stands for Video production activities. Video-shoot Productions Ltd reported its account information for the period that ended on 2022-04-30. The latest confirmation statement was submitted on 2022-11-30.

Right now, this particular firm is administered by one managing director: Hanif K., who was appointed in 2001.

Hanif K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Video-shoot Productions Limited 2002-01-23
Video-shoot Production Limited 2001-11-30

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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 362	11 348			11 929	13 469

Balance Sheet
Cash Bank On Hand							1 009	6 238	2 209	1 870	4 995	5 111	4 993
Current Assets	20 027	11 462	8 623	12 125	20 880	19 113	10 608	16 788	3 223	8 149	8 999	15 790	11 602
Debtors	14 293	10 027	8 573	12 075	13 843	18 367	9 599	10 550	1 014	6 279	4 004	10 679	6 609
Net Assets Liabilities							3 824	3 162	1 612	4 266	-8 794	-5 406	1 615
Other Debtors							2 998	6 846		160			313
Property Plant Equipment							3 587	5 933	9 668	9 735	8 810	8 562	7 448
Cash Bank In Hand	5 277	1 019			7 037	746
Net Assets Liabilities Including Pension Asset Liability	8 362	11 348	3 969		11 929	13 469
Stocks Inventory	457	416	50	50
Tangible Fixed Assets	3 253	4 803	2 850	1 031	4 147	6 771

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 361	11 347	2 788	-1	11 928	13 468
Shareholder Funds	8 362	11 348			11 929	13 469

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							16 207	17 691	20 107	22 541	24 744	26 884	28 746
Additions Other Than Through Business Combinations Property Plant Equipment								3 830	6 151	2 501	1 278	1 892	748
Average Number Employees During Period							1	2	2	2	2	1	1
Bank Borrowings Overdrafts							3 919					3 442	3 442
Corporation Tax Payable							3 109	467	168	2 952		720	3 032
Creditors							6 452	19 559	11 279	13 618	26 603	20 026	10 803
Increase From Depreciation Charge For Year Property Plant Equipment								1 484	2 416	2 434	2 203	2 140	1 862
Net Current Assets Liabilities	5 109	7 715	2 901	969	7 782	6 698	4 156	-2 771	-8 056	-5 469	-17 604	-4 236	799
Other Creditors							3 343	13 244	859	1 253	19 583	10 256	1 343
Other Taxation Social Security Payable								595	1 083	1 221	758	1 993	2 371
Property Plant Equipment Gross Cost							19 794	23 624	29 775	32 276	33 554	35 446	36 194
Total Assets Less Current Liabilities	8 362	12 518	3 959	2 000	11 929	13 469	7 743	3 162	1 612	4 266	-8 794	4 326	8 247
Trade Creditors Trade Payables								5 253	9 169	8 192	6 262	3 615	615
Trade Debtors Trade Receivables							6 601	3 704	1 014	6 119	4 004	10 679	6 296
Advances Credits Directors							12 931	12 931	546	940	16 712	8 677	1 143
Advances Credits Made In Period Directors									12 385	394	15 772	8 035
Creditors Due After One Year Total Noncurrent Liabilities		1 170
Creditors Due Within One Year Total Current Liabilities	14 918	3 747
Fixed Assets	3 253	4 803
Tangible Fixed Assets Additions		5 303	1 006	527	4 843
Tangible Fixed Assets Cost Or Valuation	5 977	11 280	9 837	10 364	15 207	19 794
Tangible Fixed Assets Depreciation	2 724	6 477	6 986	9 333	11 060	13 023
Tangible Fixed Assets Depreciation Charge For Period		3 753
Capital Employed		11 348	3 969
Creditors Due After One Year		1 170	1 170	2 000
Creditors Due Within One Year		3 747	7 514	11 986	13 098	12 415
Number Shares Allotted					1	1
Other Creditors After One Year				2 000
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			2 346	2 347	1 727
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 224
Tangible Fixed Assets Disposals			2 449
Value Shares Allotted					1	1

Company staff

Hanif K.

Role: Director

Appointed: 30 November 2001

Latest update: 29 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 November 2001

Resigned: 30 November 2001

Address: London, NW11 7TJ

Latest update: 29 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 30 November 2001

Resigned: 30 November 2001

Address: London, NW11 7TJ

Latest update: 29 January 2024

Iram K.

Role: Secretary

Appointed: 30 November 2001

Resigned: 01 January 2009

Latest update: 29 January 2024

People with significant control

Hanif K.

Notified on 6 April 2016

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 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	31 December 2014
Annual Accounts 28th December 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28th December 2015
Annual Accounts 27th December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27th December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Video-shoot Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hanif K.

Temple Secretaries Limited

Company Directors Limited

Iram K.

People with significant control

Hanif K.

Accounts Documents

Company filings

Filing category

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