W6 Productions Ltd in London, W6 0XP

Description

Data updated on: 01-11-2023

W6 Productions Ltd is established as Private Limited Company, that is registered in 9 St Mary's Court, Stamford Brook Road in London. The headquarters' zip code W6 0XP. The firm exists since April 26, 2012. The business reg. no. is 08046206. The company's SIC and NACE codes are 59200 meaning Sound recording and music publishing activities. The business latest accounts describe the period up to April 30, 2023 and the most current confirmation statement was filed on April 27, 2023.

Right now, this particular firm is directed by just one director: Mark H., who was assigned this position in 2012. For 11 years Catherine C., had fulfilled assigned duties for this firm till the resignation in December 2023.

Mark H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	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
Net Worth	13 695	21 239	13 230	2 168

Balance Sheet
Cash Bank In Hand	18 814	28 427	15 591	8 966
Cash Bank On Hand				8 966	9 700	12 512	3 238	6 394	9 744	351	3 956
Current Assets	20 507	29 691	17 269	10 644	9 700	12 512	7 427	16 072	30 585	18 185	21 517
Debtors	1 693	1 264	1 678	1 678			4 189	9 678	20 841	17 834	17 561
Net Assets Liabilities								361	332	-6 582	-1 867
Net Assets Liabilities Including Pension Asset Liability	13 695	21 239	13 230	2 168
Other Debtors				1 678			4 189	9 678	20 823	17 489	17 125
Tangible Fixed Assets	423	638	213
Property Plant Equipment										666

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 595	21 139	13 130	2 068
Shareholder Funds	13 695	21 239	13 230	2 168

Other Financial Data
Amount Specific Advance Or Credit Directors			3 009	7 275	2 890	1 487	4 189	7 178	10 223	6 956	1 692
Amount Specific Advance Or Credit Made In Period Directors				27	7 275	400	15 053	9 600	10 223		21 755
Amount Specific Advance Or Credit Repaid In Period Directors				4 293	2 890	3 087	9 377	6 611	7 178	3 267	27 019
Accumulated Depreciation Impairment Property Plant Equipment				1 274	1 274	1 274	1 274	1 274	1 274	1 607	1 940
Average Number Employees During Period					1	2	2	2	2	2	2
Bank Borrowings Overdrafts									20 647	20 136	2 631
Creditors				8 476	4 071	9 918	5 923	15 711	20 647	20 136	6 265
Creditors Due Within One Year	7 150	9 090	4 209	8 476
Dividends Paid							8 833	18 750	5 500
Increase From Depreciation Charge For Year Property Plant Equipment										333	333
Net Current Assets Liabilities	13 357	20 601	13 060	2 168	5 629	2 594	1 504	361	20 979	12 888	15 252
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				8 476	4 030	8 177	4 673	11 581	3 932	3 223	3 223
Other Taxation Social Security Payable					41	1 741	1 250	4 130	1 321	-493	411
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							7 743	17 607	5 471	-6 914	4 715
Property Plant Equipment Gross Cost				1 274	1 274	1 274	1 274	1 274	1 274	2 273
Provisions For Liabilities Charges	85		43
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	634	640
Tangible Fixed Assets Cost Or Valuation	634	1 274	1 274
Tangible Fixed Assets Depreciation	211	636	1 061	1 274
Tangible Fixed Assets Depreciation Charged In Period	211	425	425	213
Total Assets Less Current Liabilities	13 780	21 239	13 273	2 168	5 629	2 594	1 504	361	20 979	13 554	15 585
Trade Debtors Trade Receivables									18	345	436
Advances Credits Directors	40	48	3 009	7 275
Advances Credits Made In Period Directors	40	48	1 341
Advances Credits Repaid In Period Directors	26 360	1 653	4 398
Total Additions Including From Business Combinations Property Plant Equipment										999

Company staff

Mark H.

Role: Director

Appointed: 26 April 2012

Latest update: 17 April 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	3 October 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 6 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	6 January 2014

W6 Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Catherine C.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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W6 Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Catherine C.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014