What If Productions Ltd in Bristol, BS7 8NU

Description

Data updated on: 01-11-2023

The day the firm was founded is 2011-08-16. Started under company registration number 07742050, the company is classified as a Private Limited Company. You can contact the office of this firm during its opening hours at the following address: C/o John Davis & Co Gloucester Road Bishopston, BS7 8NU Bristol. This company's SIC and NACE codes are 59111 which stands for Motion picture production activities. The business latest financial reports describe the period up to 2020-10-25 and the latest confirmation statement was filed on 2021-08-16.

Since 2011-08-16, the following firm has only had 1 managing director: Michael W. who has been maintaining it for 13 years.

Michael W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-25	2016-10-25	2017-10-25	2018-10-25	2019-10-25	2020-10-25
Currency
Net Worth	39 799	37 952	36 168	36 168	1

Balance Sheet
Cash Bank In Hand	11 588	8 266	481	481	1
Current Assets	306 498	252 006	250 941	250 941
Debtors	72 282	5 039	6 599	6 599
Stocks Inventory	222 628	238 701	243 861	243 861
Tangible Fixed Assets	2 753	1 836	918	918
Cash Bank On Hand					1	1	1	1	1
Net Assets Liabilities					1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	39 799	37 952	36 168	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	39 798	37 951	36 167	36 167
Shareholder Funds	39 799	37 952	36 168	36 168	1

Other Financial Data
Creditors Due Within One Year	269 452	215 890	215 691	215 691
Net Assets Liability Excluding Pension Asset Liability		37 952	36 168
Net Current Assets Liabilities	37 046	36 116	35 250	35 250
Number Shares Allotted		1	1		1	1	1	1	1
Par Value Share		1	1		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 670	3 670	3 670	3 670
Tangible Fixed Assets Depreciation	917	1 834	2 752	2 752
Tangible Fixed Assets Depreciation Charged In Period		917	918
Fixed Assets	2 753	1 836	918	918
Total Assets Less Current Liabilities	39 799	37 952	36 168	36 168

Company staff

Michael W.

Role: Director

Appointed: 16 August 2011

Latest update: 14 October 2023

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 July 2022
Account last made up date	25 October 2020
Confirmation statement next due date	30 August 2022
Confirmation statement last made up date	16 August 2021

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 January 2016
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-25
Date Approval Accounts	25 July 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2015-10-25
End Date For Period Covered By Report	2016-10-25
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-26
End Date For Period Covered By Report	2017-10-25
Annual Accounts
Start Date For Period Covered By Report	2017-10-26
End Date For Period Covered By Report	2018-10-25
Annual Accounts
Start Date For Period Covered By Report	2018-10-26
End Date For Period Covered By Report	2019-10-25
Annual Accounts
Start Date For Period Covered By Report	2019-10-26
End Date For Period Covered By Report	2020-10-25

What If Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Michael W.

Accounts Documents

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