Founded in 2015, Brontide Studios, classified under reg no. 09534467 is an active company. Currently registered at Ash Cottage Field Lane NR15 2PB, Norwich the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. William M., appointed on 9 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ash Cottage Field Lane |
Office Address2 | Hempnall |
Town | Norwich |
Post code | NR15 2PB |
Country of origin | United Kingdom |
Registration Number | 09534467 |
Date of Incorporation | Thu, 9th Apr 2015 |
Industry | Video production activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is William M. This PSC and has 75,01-100% shares.
William M.
Notified on | 9 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 508 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 19 141 | 16 344 | ||||||
Current Assets | 1 508 | 1 508 | 1 088 | 6 040 | 22 012 | 17 604 | 9 783 | |
Debtors | 1 871 | 760 | ||||||
Net Assets Liabilities | 1 508 | 364 | 634 | 37 | 3 255 | 13 830 | 13 888 | 182 |
Other Debtors | 1 871 | 760 | ||||||
Property Plant Equipment | 4 303 | 34 576 | ||||||
Total Inventories | 1 000 | 500 | ||||||
Cash Bank In Hand | 1 508 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 508 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 507 | |||||||
Shareholder Funds | 1 508 | |||||||
Other | ||||||||
Accrued Liabilities | 525 | 392 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -525 | -392 | -394 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 435 | 11 079 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 38 917 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 1 868 | 1 076 | 2 254 | 6 191 | 12 485 | 1 208 | 7 881 | |
Fixed Assets | 1 710 | 1 710 | 1 203 | 3 406 | 4 303 | 34 576 | 28 385 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 644 | |||||||
Net Current Assets Liabilities | 1 508 | -360 | -1 076 | -1 166 | -151 | 9 527 | -19 088 | -19 928 |
Other Creditors | 304 | 4 264 | ||||||
Other Inventories | 1 000 | 500 | ||||||
Profit Loss | 4 580 | 6 960 | 1 101 | |||||
Property Plant Equipment Gross Cost | 6 738 | 45 655 | ||||||
Raw Materials Consumables Used | 218 | 4 201 | 2 797 | |||||
Staff Costs Employee Benefits Expense | 8 830 | 10 596 | 10 035 | |||||
Taxation Social Security Payable | 11 656 | 3 922 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 144 | 1 700 | 258 | |||||
Total Assets Less Current Liabilities | 1 508 | 364 | 634 | 3 255 | 13 830 | 15 096 | 8 457 | |
Total Borrowings | 1 208 | |||||||
Turnover Revenue | 14 772 | 23 072 | 14 191 | |||||
Director Remuneration | 9 544 | 9 625 | ||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 6th, December 2023 |
accounts | Free Download (6 pages) |
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