Founded in 2015, Ardimages Uk, classified under reg no. 09682342 is an active company. Currently registered at The Oakley WR9 9AY, Droitwich the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
There is a single director in the firm at the moment - Manon A., appointed on 13 July 2015. In addition, a secretary was appointed - Lea G., appointed on 21 September 2022. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Oakley |
Office Address2 | Kidderminster Road |
Town | Droitwich |
Post code | WR9 9AY |
Country of origin | United Kingdom |
Registration Number | 09682342 |
Date of Incorporation | Mon, 13th Jul 2015 |
Industry | Motion picture production activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Magic Bear Productions Limited from London, United Kingdom. The abovementioned PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Magic Bear Productions Limited
9 Westbourne Drive New Cavendish Street, London, SE23 2UP, United Kingdom
Legal authority | English |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 09679971 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 38 191 | 23 788 | 39 053 | 7 124 |
Current Assets | 52 211 | 54 263 | 72 733 | 57 783 |
Debtors | 14 020 | 30 475 | 33 680 | 50 659 |
Net Assets Liabilities | -122 259 | -121 216 | -106 691 | -120 974 |
Other Debtors | 14 020 | 24 911 | 11 018 | 26 623 |
Property Plant Equipment | 1 767 | 893 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 883 | 1 757 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 650 | |||
Amounts Owed By Related Parties | 5 564 | 5 639 | 5 639 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 172 054 | 172 054 | 174 514 | 178 129 |
Deferred Tax Asset Debtors | 12 023 | 18 397 | ||
Fixed Assets | 10 | 1 777 | 903 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 883 | 874 | ||
Investments Fixed Assets | 10 | 10 | 10 | |
Net Current Assets Liabilities | 49 795 | 50 828 | 66 046 | 56 252 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 172 054 | 172 054 | 174 514 | 178 129 |
Other Taxation Social Security Payable | 2 055 | 2 435 | ||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 2 650 | |||
Total Assets Less Current Liabilities | 49 795 | 50 838 | 67 823 | 57 155 |
Trade Creditors Trade Payables | 380 | 2 657 | ||
Trade Debtors Trade Receivables | 5 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 12th, February 2024 |
accounts | Free Download (12 pages) |
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