Severance Productions Ltd
Private Limited Company · Surbiton
ActiveUnited KingdomIncorporated 2013Private Limited Company
Financial position
Accounts to 2025-05-27 · GBP · Company accounts
Net assets
−£2,254,387
Cash
—
Turnover
—
Profit / loss
—
Current assets
£336,069
Creditors < 1 year
£2,557,708
Equity
−£2,254,387
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-27Company | 2024-05-27Company | 2023-05-31Company | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2018-05-30 | 2017-05-30 | 2016-05-31 | 2015-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||
| Net assets | −£2,254,387 | −£2,253,510 | £2,251,898 | −£2,251,553 | −£2,244,118 | −£2,191,092 | −£1,761,341 | — | — | — | — | £121,627 |
| Equity | −£2,254,387 | −£2,253,510 | £2,251,898 | −£2,251,553 | −£2,244,118 | −£2,191,092 | −£1,761,341 | −£1,304,408 | −£1,304,408 | −£841,944 | £106,815 | £121,627 |
| Assets | ||||||||||||
| Fixed assets | — | — | £0 | £226,675 | £25,200 | £26,592 | £430,978 | — | — | — | — | £427,856 |
| Intangible assets | — | — | — | — | — | — | — | £886,500 | £886,500 | £1,315,733 | £2,039,879 | — |
| Current assets | £336,069 | £335,382 | £361,909 | £142,480 | £105,209 | £106,070 | £103,945 | £104,100 | £104,100 | £101,840 | £23,009 | £22,639 |
| Cash at bank | — | — | — | — | — | — | — | £181 | £181 | £544 | £19 | £158 |
| Debtors | — | — | — | — | — | — | — | £103,919 | £103,919 | £101,296 | — | £22,481 |
| Liabilities | ||||||||||||
| Creditors within one year | £2,557,708 | £2,552,811 | £2,572,582 | £2,574,441 | £2,324,527 | £2,323,754 | £2,294,764 | — | — | — | — | £328,868 |
| Creditors after one year | £32,748 | £36,081 | £41,225 | £46,267 | £50,000 | — | £0 | — | — | — | — | — |
| Provisions | — | — | £0 | £0 | £0 | £0 | £0 | — | — | — | — | — |
| Net current assets | −£2,221,639 | −£2,217,429 | −£2,210,673 | −£2,431,961 | −£2,219,318 | −£2,217,684 | −£2,190,819 | −£2,190,908 | −£2,190,908 | −£2,157,677 | −£1,933,064 | −£306,229 |
| Assets less current liabilities | −£2,221,639 | −£2,217,429 | £2,210,673 | −£2,205,286 | −£2,194,118 | −£2,191,092 | −£1,759,841 | −£1,304,408 | −£1,304,408 | −£841,944 | £106,815 | £121,627 |
| Profit & loss | ||||||||||||
| Turnover | — | — | — | — | £0 | £0 | £0 | — | — | — | — | — |
| Profit / loss | — | — | — | — | −£487,274 | −£429,750 | −£456,958 | −£462,923 | −£462,923 | −£462,064 | — | — |
| People & pay | ||||||||||||
| Average employees | 0 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2021-04-09
—
Outstanding