Wallsy Productions Ltd in London, W1B 5TF

Description

Data updated on: 01-11-2023

Wallsy Productions started its operations in the year 2016 as a Private Limited Company under the following Company Registration No.: 10042342. This business has operated for eight years and the present status is active. The company's office is based in London at C/o City, Chartered Accountants Suite 540, 5th Floor, Linen Hall. Anyone could also find this business using its area code : W1B 5TF. This business's Standard Industrial Classification Code is 59113 which stands for Television programme production activities. 2022/03/31 is the last time when account status updates were reported.

In this particular company, the full range of director's tasks have so far been performed by Claire D. who was arranged to perform management duties in 2016.

Claire D. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	62 979	58 919	64 452	92 323	103 384	119 019	102 974
Current Assets	62 979	59 212	72 216	92 323	104 981	126 170	103 615
Debtors		293	7 764		1 597	7 151	641
Net Assets Liabilities	32 707	45 453				81 545	88 144
Other Debtors		293	564		1 597	1 151	641
Property Plant Equipment				1 322	882	17 312

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				441	881	6 945	26 437
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	37	13 759	17 609	35 662	45 441	61 937	59 745
Increase From Depreciation Charge For Year Property Plant Equipment				441	440	6 064	19 492
Net Current Assets Liabilities	32 744	45 453	54 607	56 661	59 540	64 233	43 870
Other Creditors	37	94	3 678	22 538	31 481	41 663	51 598
Other Taxation Social Security Payable	19 387	13 664	13 883	13 021	13 941	20 250	8 147
Property Plant Equipment Gross Cost				1 763	1 763	24 257	77 964
Provisions For Liabilities Balance Sheet Subtotal							7 253
Total Additions Including From Business Combinations Property Plant Equipment				1 763		22 494	53 707
Total Assets Less Current Liabilities	32 744	45 453	54 607	57 983	60 422	81 545	95 397
Trade Creditors Trade Payables		1	48	103	19	24
Trade Debtors Trade Receivables			7 200			6 000

Company staff

Claire D.

Role: Director

Appointed: 03 March 2016

Latest update: 10 February 2024

People with significant control

Claire D.

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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	03 March 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Wallsy Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire D.

People with significant control

Claire D.

Accounts Documents

Company filings

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