Vnr Productions Limited in Croydon, CR0 4NG

Description

Data updated on: 19-11-2020

Started with Reg No. 07877978 13 years ago, Vnr Productions Limited had been a private limited company until 2020/09/29 - the day it was formally closed. The company's last known mailing address was 21 Stafford Road, Croydon. The firm was known as Lee Durant up till 2014/03/24 when the name was replaced.

This company was overseen by a solitary director: Lee D., who was appointed in 2011.

Lee D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Vnr Productions Limited 2014-03-24
Lee Durant Limited 2011-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68	342	1 525	149

Balance Sheet
Cash Bank In Hand	2 013	3 840	1 823	8 414
Cash Bank On Hand				8 414	6 339	10 292
Current Assets	6 017	8 541	11 624	12 483	10 213	17 399
Debtors	4 004	4 701	9 801	4 069	3 874	7 107
Net Assets Liabilities				149	-370	1 236
Net Assets Liabilities Including Pension Asset Liability	68	342	1 525	149
Other Debtors					1 810	4 548
Property Plant Equipment				16 068	12 152	16 432
Tangible Fixed Assets	3 286	2 180	16 627	16 068

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	67	341	1 524	148
Shareholder Funds	68	342	1 525	149

Other Financial Data
Amount Specific Advance Or Credit Directors			271	671	1 810	2 830
Amount Specific Advance Or Credit Made In Period Directors				96 355	131 459	71 571
Amount Specific Advance Or Credit Repaid In Period Directors				95 955	36 020	70 551
Accumulated Depreciation Impairment Property Plant Equipment				17 682	27 218	42 426
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-1 007	692
Average Number Employees During Period					1	1
Bank Borrowings Overdrafts				4 362	620	14 471
Creditors				4 362	620	29 473
Creditors Due After One Year			8 505	4 362
Creditors Due Within One Year	8 578	10 001	14 896	20 603
Increase From Depreciation Charge For Year Property Plant Equipment					9 536	15 208
Net Current Assets Liabilities	-2 561	-1 460	-3 272	-8 120	-9 472	-12 074
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted	1	1	1	1
Number Shares Issued Fully Paid						100
Number Shares Issued Specific Share Issue						99
Other Creditors				5 094	6 673
Other Taxation Social Security Payable				15 509	13 012	15 002
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost				33 750	39 370	58 858
Provisions				3 437	2 430	3 122
Provisions For Liabilities Balance Sheet Subtotal				3 437	2 430	3 122
Provisions For Liabilities Charges	657	378	3 325	3 437
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	4 392		21 015	8 343
Tangible Fixed Assets Cost Or Valuation	4 392	4 392	25 407	33 750
Tangible Fixed Assets Depreciation	1 106	2 212	8 780	17 682
Tangible Fixed Assets Depreciation Charged In Period	1 106	1 106	6 568	8 902
Total Additions Including From Business Combinations Property Plant Equipment					5 620	19 488
Total Assets Less Current Liabilities	725	720	13 355	7 948	2 680	4 358
Trade Debtors Trade Receivables				4 069	2 064	2 559

Company staff

Lee D.

Role: Director

Appointed: 12 December 2011

Latest update: 10 May 2024

People with significant control

Lee D.

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 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	26 December 2019
Confirmation statement last made up date	12 December 2018

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 April 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 April 2013
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 February 2014

Vnr Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee D.

People with significant control

Lee D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Vnr Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee D.

People with significant control

Lee D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012