Acne Production Limited

In liquidationAccounts overdue Confirmation statement overdue 04289550 Private limited company
Incorporated
18 September 2001 (25 years)
Previously known as
Acne Films Limited (until 1 June 2012)
Trade Offer Limited (until 2 October 2001)
Industry
Motion picture production activities (59111)
Accounts type
Small
Region
Greater London
Address
Menzies LLP 4th Floor 95 Gresham Street
London
EC2V 7AB

Filing status

Accounts due
31 August 2023 (overdue)
Last accounts
31 May 2021
Conf. stmt due
12 October 2023 (overdue)
Last conf. stmt
28 September 2022

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers

Current officers not loaded yet. See them on Companies House

Officer details are public data from the Companies House register.

Officer history (1 former)
20 September 2002
Resigned Hobbs, Kathleen as Secretary
28 September 2001
Appointed Hobbs, Kathleen as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 15 August 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 03311052
Former controllers (4)
15 August 2017
Ceased David Clas Olsson — Owns 25–50% of shares
15 August 2017
Ceased Karl Skoging — Owns 25–50% of shares
15 August 2017
Ceased Daniel Press — Owns 25–50% of shares
14 August 2017
Ceased Benjamin Neil Murray Clark — Has significant influence or control

Group structure 28 shown

Ownership group derived from the Companies House PSC register

Braxton Associates Limited DissolvedOwns 25–50% of shares
D&T Consulting Holdings Limited Owns 75–100% of shares
Deloitte MCS Limited Owns 75–100% of shares
Acne Production Limited This company In liquidationOwns 75–100% of shares
Etain Limited In liquidationOwns 75–100% of shares
Market Gravity Ltd In liquidationOwns 75–100% of shares
Monitor Deloitte Limited Owns 75–100% of shares
The Orange Partnership Limited Owns 75–100% of shares
D&T Pension Trustees Limited Owns 75–100% of shares
Deloitte & Touche Advisory Limited Owns 75–100% of shares
Deloitte & Touche Holdings Limited Owns 75–100% of shares
Deloitte GFS Holdings Limited Owns 25–50% of shares
Deloitte GFS Limited Owns 25–50% of shares
Deloitte India Services Limited Owns 75–100% of shares
Deloitte Nse LLP Holds 25–50% of voting rights
Deloitte Nse No3 Limited Status not confirmedHolds 25–50% of voting rights
Deloitte Management Services Limited Owns 75–100% of shares
Deloitte Erdc Limited Owns 25–50% of shares
Deloitte SA Services Limited Owns 75–100% of shares
Deloitte Scotland Limited Partnership Holds 75–100% of voting rights
Deloitte Services Limited In liquidationOwns 75–100% of shares
Island Trustees Limited Owns 75–100% of shares
Stonecutter Limited Owns 75–100% of shares

Financials

Cash
£320,134
up £301,935 (1659%)
Turnover
£1,745,211
up £886,171 (103%)
Profit Before Tax
(£138,565)
up £196,197 (59%)
Employees
11
Current Ratio
0.7x
Profit Margin
-8%
Balance sheet detail
2020
Fixed Assets£440
Current Assets£1,451,220
Debtors£1,131,086
Cash£320,134
Creditors (< 1 year)£2,065,897
Net Current Assets(£614,677)
Shareholder Funds(£614,237)

Turnover£1,745,211
Cost of Sales£312
Gross Profit£1,744,899
Admin Expenses£1,848,518
Staff Costs£1,099,745
Operating Profit(£103,619)
Profit Before Tax(£138,565)
Tax(£25,569)
Profit for Period(£112,996)

Filings

Filing history not loaded yet. See it on Companies House

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