CHUCKLE PRODUCTIONS CIC, STONE, Royaume-Uni

Bénéfice / (perte)

2010£2 487

2011£2 487

2013£11 505

2014£-25 922

2015£-26 035

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Total des actifs

2010£2 487

2011£2 487

2013£11 505

2014£-25 922

2015£-26 035

2016£-13 975

2017£-8 918

2018£-2 772

2019£24 676

2020£1 857

2021£21 225

2022£21 056

Net Assets Liabilities

2010—

2011—

2013—

2014—

2015—

2016£-13 975

2017£-8 918

2018£-2 772

2019£24 676

2020£1 857

2021£21 225

2022£21 056

Equity

2010—

2011—

2013—

2014—

2015—

2016£-13 975

2017£-8 918

2018£-2 772

2019—

2020—

2021—

2022—

Current Assets

2010£9 538

2011£9 538

2013£12 445

2014£565

2015£3 082

2016£6 312

2017£30 156

2018£27 726

2019£28 481

2020£58 688

2021£121 457

2022£92 816

Net Current Assets Liabilities

2010£1 592

2011£1 592

2013£9 868

2014£-30 852

2015£-30 103

2016£6 130

2017£30 123

2018£27 243

2019£28 397

2020£7 081

2021£19 502

2022£21 958

Total Assets Less Current Liabilities

2010£2 487

2011£2 487

2013£11 505

2014£-25 922

2015£-26 035

2016£13 289

2017£38 712

2018£37 261

2019£50 093

2020£24 443

2021£39 011

2022£34 037

Cash Bank On Hand

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019£24 364

2020£54 611

2021£119 402

2022£92 130

Debtors

2010—

2011£14 146

2013£12 432

2014£555

2015£1 364

2016—

2017—

2018—

2019£4 117

2020£4 077

2021£2 055

2022£686

Other Debtors

2010—

2011—

2013£0

2014£555

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022£208

Creditors

2010—

2011—

2013—

2014—

2015—

2016£27 264

2017£27 264

2018£27 264

2019£84

2020£51 607

2021£101 955

2022£70 858

Other Creditors

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019£1

2020£782

2021£994

2022£120

Average Number Employees During Period

2010—

2011—

2013—

2014—

2015—

2016—

201710

201812

201917

202017

202116

202214

Accrued Liabilities

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019£50 825

2020£50 825

2021£100 961

2022£70 738

Accrued Liabilities Not Expressed Within Creditors Subtotal

2010—

2011—

2013—

2014—

2015—

2016£0

2017£20 366

2018£12 769

2019—

2020—

2021—

2022—

Accumulated Depreciation Impairment Property Plant Equipment

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019£28 905

2020£41 361

2021£51 942

2022£59 413

Additions Other Than Through Business Combinations Property Plant Equipment

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019£5 523

2020£14 603

2021£4 247

2022£3 566

Cash Bank In Hand

2010£9 538

2011£9 538

2013£13

2014£10

2015£1 718

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Company Contributions To Money Purchase Plans Directors

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£66

2021£66

2022—

Creditors Due Within One Year

2010—

2011—

2013£2 577

2014£31 417

2015£33 185

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year Total Current Liabilities

2010£7 946

2011£7 946

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Director Remuneration

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019£33 045

2020£36 290

2021£36 002

2022£42 559

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£-274

2022—

Disposals Property Plant Equipment

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£-1 096

2022—

Fixed Assets

2010£895

2011£895

2013—

2014—

2015—

2016£7 159

2017£8 589

2018£10 018

2019—

2020—

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019£9 857

2020£12 456

2021£10 855

2022£7 471

Net Assets Liabilities Including Pension Asset Liability

2010£2 487

2011£2 487

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Profit Loss Account Reserve

2010£2 487

2011£2 487

2013£11 505

2014£-25 922

2015£-26 035

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019£21 696

2020£17 362

2021£19 509

2022£12 079

Property Plant Equipment Gross Cost

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019£46 267

2020£60 870

2021£64 021

2022£67 587

Shareholder Funds

2010£2 487

2011£2 487

2013£11 505

2014£-25 922

2015£-26 035

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2010£895

2011£895

2013£1 637

2014£4 930

2015£4 068

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2010£1 119

2011£1 243

2013£4 355

2014—

2015£4 464

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2010£1 119

2011£1 119

2013£2 847

2014£7 202

2015£7 202

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2010£224

2011£714

2013£2 272

2014£3 134

2015£4 506

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2010—

2011—

2013£1 062

2014£862

2015£1 372

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charge For Period

2010£224

2011£490

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Taxation Social Security Payable

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019£83

2020—

2021—

2022—

Total Borrowings

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019£25 417

2020£22 586

2021£17 786

2022£12 981

Trade Debtors

2010—

2011—

2013£12 432

2014£0

2015£1 364

2016—

2017—

2018—

2019—

2020—

2021—

2022—

Trade Debtors Trade Receivables

2010—

2011—

2013—

2014—

2015—

2016—

2017—

2018—

2019£4 117

2020£4 077

2021£2 055

2022£686

Nom	Participation	Droit de vote	Depuis

Nom	Participation	Pays	Depuis

CHUCKLE PRODUCTIONS CIC

Résumé

Juridique et statut

Chronologie (19 événements)

Changement de forme juridique

Changement de forme juridique

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 5)

Nomination Philippa Jayne Unett (personne)

Nomination Pamela Frances Cole (personne)

Nomination Sara Alvean Christie (personne)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de CHUCKLE PRODUCTIONS CIC

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Parcourir plus d'entreprises & personnes

Santé financière

Croissance

Efficacité et rentabilité

Fonds de roulement et liquidité

Structure du capital

Métrique	2010	2011	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Bénéfice / (perte)	£2 487	£2 487	£11 505	£-25 922	£-26 035	—	—	—	—	—	—	—
Total des actifs	£2 487	£2 487	£11 505	£-25 922	£-26 035	£-13 975	£-8 918	£-2 772	£24 676	£1 857	£21 225	£21 056
Net Assets Liabilities	—	—	—	—	—	£-13 975	£-8 918	£-2 772	£24 676	£1 857	£21 225	£21 056
Equity	—	—	—	—	—	£-13 975	£-8 918	£-2 772	—	—	—	—
Current Assets	£9 538	£9 538	£12 445	£565	£3 082	£6 312	£30 156	£27 726	£28 481	£58 688	£121 457	£92 816
Net Current Assets Liabilities	£1 592	£1 592	£9 868	£-30 852	£-30 103	£6 130	£30 123	£27 243	£28 397	£7 081	£19 502	£21 958
Total Assets Less Current Liabilities	£2 487	£2 487	£11 505	£-25 922	£-26 035	£13 289	£38 712	£37 261	£50 093	£24 443	£39 011	£34 037
Cash Bank On Hand	—	—	—	—	—	—	—	—	£24 364	£54 611	£119 402	£92 130
Debtors	—	£14 146	£12 432	£555	£1 364	—	—	—	£4 117	£4 077	£2 055	£686
Other Debtors	—	—	£0	£555	£0	—	—	—	—	—	—	£208
Creditors	—	—	—	—	—	£27 264	£27 264	£27 264	£84	£51 607	£101 955	£70 858
Other Creditors	—	—	—	—	—	—	—	—	£1	£782	£994	£120
Average Number Employees During Period	—	—	—	—	—	—	10	12	17	17	16	14
Accrued Liabilities	—	—	—	—	—	—	—	—	£50 825	£50 825	£100 961	£70 738
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£0	£20 366	£12 769	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£28 905	£41 361	£51 942	£59 413
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£5 523	£14 603	£4 247	£3 566
Cash Bank In Hand	£9 538	£9 538	£13	£10	£1 718	—	—	—	—	—	—	—
Company Contributions To Money Purchase Plans Directors	—	—	—	—	—	—	—	—	—	£66	£66	—
Creditors Due Within One Year	—	—	£2 577	£31 417	£33 185	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£7 946	£7 946	—	—	—	—	—	—	—	—	—	—
Director Remuneration	—	—	—	—	—	—	—	—	£33 045	£36 290	£36 002	£42 559
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£-274	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£-1 096	—
Fixed Assets	£895	£895	—	—	—	£7 159	£8 589	£10 018	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£9 857	£12 456	£10 855	£7 471
Net Assets Liabilities Including Pension Asset Liability	£2 487	£2 487	—	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£2 487	£2 487	£11 505	£-25 922	£-26 035	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£21 696	£17 362	£19 509	£12 079
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£46 267	£60 870	£64 021	£67 587
Shareholder Funds	£2 487	£2 487	£11 505	£-25 922	£-26 035	—	—	—	—	—	—	—
Tangible Fixed Assets	£895	£895	£1 637	£4 930	£4 068	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1 119	£1 243	£4 355	—	£4 464	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1 119	£1 119	£2 847	£7 202	£7 202	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£224	£714	£2 272	£3 134	£4 506	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£1 062	£862	£1 372	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£224	£490	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£83	—	—	—
Total Borrowings	—	—	—	—	—	—	—	—	£25 417	£22 586	£17 786	£12 981
Trade Debtors	—	—	£12 432	£0	£1 364	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£4 117	£4 077	£2 055	£686