Brollyman Productions started in year 2014 as Private Limited Company with registration number 09129954. The Brollyman Productions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Newport at 7 Sansom Street. Postal code: NP11 6FT.
The company has 2 directors, namely Claire W., Martin W.. Of them, Claire W., Martin W. have been with the company the longest, being appointed on 14 July 2014. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Sansom Street |
Office Address2 | Risca |
Town | Newport |
Post code | NP11 6FT |
Country of origin | United Kingdom |
Registration Number | 09129954 |
Date of Incorporation | Mon, 14th Jul 2014 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Martin W. This PSC and has 50,01-75% shares.
Martin W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
Net Worth | 69 851 | 39 868 | |||
Balance Sheet | |||||
Current Assets | 41 922 | 12 885 | 4 762 | 9 829 | |
Net Assets Liabilities | 39 868 | 26 364 | 16 291 | 14 757 | |
Cash Bank In Hand | 105 248 | 41 922 | |||
Net Assets Liabilities Including Pension Asset Liability | 69 851 | 39 868 | |||
Tangible Fixed Assets | 3 924 | 18 383 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 69 751 | 39 768 | |||
Shareholder Funds | 69 851 | 39 868 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 656 | -2 517 | -2 285 | -1 710 | |
Average Number Employees During Period | 2 | 2 | 2 | ||
Creditors | 18 781 | 11 564 | 10 498 | 10 008 | |
Fixed Assets | 3 924 | 18 383 | 27 560 | 23 087 | 16 646 |
Net Current Assets Liabilities | 65 927 | 21 485 | 1 321 | -4 511 | -179 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 225 | ||||
Total Assets Less Current Liabilities | 41 524 | 28 881 | 18 576 | 16 467 | |
Creditors Due Within One Year | 39 321 | 20 437 | |||
Number Shares Allotted | 100 | 100 | |||
Par Value Share | 1 | 1 | |||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-14 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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