Wakyo Productions Limited in London, SE15 3EJ

Description

Data updated on: 01-11-2023

Wakyo Productions Limited with reg. no. 07830999 has been operating on the market for thirteen years. This Private Limited Company is located at 155 Athenlay Road, in London and its area code is SE15 3EJ. The firm's SIC and NACE codes are 59120 - Motion picture, video and television programme post-production activities. Wakyo Productions Ltd filed its account information for the period that ended on Wednesday 30th November 2022. The latest annual confirmation statement was filed on Tuesday 1st November 2022.

We have one managing director at the moment managing the firm, namely Masayasu N. who's been carrying out the director's obligations since Tue, 1st Nov 2011.

Executives who control the firm include: Masayasu N. owns over 1/2 to 3/4 of company shares . Anna R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50 775	41 270	27 772	15 873	1 058

Balance Sheet
Cash Bank On Hand					3 445	22 104	19 855
Current Assets	78 238	56 032	45 365	13 229	8 058	28 117	27 419	12 903	20 378	2 662	2 662
Debtors		44 887	42 818	11 394	4 613	6 013	7 564
Net Assets Liabilities					3 404	17 502	12 460	861	945	10	10
Other Debtors		44 887	42 818			364
Property Plant Equipment					7 836	1 291
Cash Bank In Hand	78 238	10 684	2 547	1 835
Net Assets Liabilities Including Pension Asset Liability	50 775	41 270	27 772	15 873	1 058
Tangible Fixed Assets	20 404	15 418	11 655	9 557

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	50 774	41 269	27 771	15 872
Shareholder Funds	50 775	41 270	27 772	15 873	1 058

Other Financial Data
Version Production Software								2 020	2 022		2 024
Accumulated Depreciation Impairment Property Plant Equipment					18 344	24 889	26 180
Average Number Employees During Period						1	1	1	1	1	1
Creditors					5 408	11 906	14 959	13 085	13 129	2 652	2 652
Fixed Assets	20 404	15 418	11 655	9 557	7 836			1 043	696
Increase From Depreciation Charge For Year Property Plant Equipment						6 545	1 291
Net Current Assets Liabilities	30 371	25 852	16 117	6 316	304	16 211	12 460	-182	7 249	10	10
Other Creditors						887	2 125
Property Plant Equipment Gross Cost					26 180	26 180	26 180
Taxation Social Security Payable						13 378	11 254
Total Assets Less Current Liabilities	50 775	41 639	27 772	15 873	8 140	17 502	12 460	861	7 945	10	10
Trade Creditors Trade Payables					5 408	-2 359	1 580
Trade Debtors Trade Receivables					4 613	5 649	7 564
Bank Borrowings Overdrafts	8 004	6 845	2 373
Creditors Due Within One Year	47 867	29 811	29 248	6 913	7 754
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	27 170	5 250	5 250
Par Value Share	1	1	1	1
Creditors Due After One Year					7 082
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	26 180
Tangible Fixed Assets Cost Or Valuation	26 180	26 180	26 180	26 180
Tangible Fixed Assets Depreciation	5 776	10 762	14 525	16 623
Tangible Fixed Assets Depreciation Charged In Period	5 776	4 986	3 763	2 098
Taxation Social Security Due Within One Year	12 693	17 716	21 625

Company staff

Masayasu N.

Role: Director

Appointed: 01 November 2011

Latest update: 2 February 2024

People with significant control

Masayasu N.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Anna R.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	29 July 2013
Annual Accounts 06 March 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	06 March 2014
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 March 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 April 2016
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Wakyo Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Masayasu N.

People with significant control

Masayasu N.

Anna R.

Accounts Documents

Company filings

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