Founded in 2014, Edit 38, classified under reg no. 09000597 is an active company. Currently registered at 38 Llanbedr Road CF5 3BW, Cardiff the company has been in the business for 10 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
At present there are 2 directors in the the firm, namely Nicholas B. and Helen M.. In addition one secretary - Helen M. - is with the company. As of 20 May 2024, there was 1 ex director - Richard H.. There were no ex secretaries.
| Office Address | 38 Llanbedr Road |
| Town | Cardiff |
| Post code | CF5 3BW |
| Country of origin | United Kingdom |
| Registration Number | 09000597 |
| Date of Incorporation | Wed, 16th Apr 2014 |
| Industry | Video production activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (110 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Secretary
Appointed: 16 April 2014
Position: Director
Appointed: 16 April 2014
Position: Director
Appointed: 16 April 2014
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Helen M. This PSC and has 25-50% shares. Another one in the PSC register is Nicholas B. This PSC owns 25-50% shares.
Helen M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Nicholas B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 8 944 | 8 870 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 688 | 3 021 | |||||||
| Current Assets | 12 288 | 4 755 | 15 167 | 16 953 | 12 038 | 8 658 | 18 212 | 37 718 | 17 093 |
| Debtors | 10 600 | 1 734 | |||||||
| Tangible Fixed Assets | 8 965 | 7 172 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 8 942 | 8 868 | |||||||
| Shareholder Funds | 8 944 | 8 870 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Creditors | 3 057 | 5 354 | 5 507 | 4 501 | 4 350 | 11 864 | 15 453 | 4 223 | |
| Creditors Due Within One Year | 12 309 | 3 057 | |||||||
| Fixed Assets | 7 172 | 5 737 | 6 777 | 5 138 | 4 357 | 3 544 | 2 676 | 2 032 | |
| Net Current Assets Liabilities | -21 | 1 698 | 9 813 | 11 446 | 7 537 | 4 308 | 6 348 | 22 265 | 12 870 |
| Number Shares Allotted | 2 | 2 | |||||||
| Other Creditors Due Within One Year | 5 809 | 784 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss For Period | 576 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 11 206 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 206 | ||||||||
| Tangible Fixed Assets Depreciation | 2 241 | 4 034 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 241 | 1 793 | |||||||
| Taxation Social Security Due Within One Year | 4 244 | 2 273 | |||||||
| Total Assets Less Current Liabilities | 8 944 | 8 870 | 15 550 | 18 223 | 12 675 | 8 665 | 9 892 | 24 941 | 14 902 |
| Total Dividend Payment | 650 | ||||||||
| Trade Creditors Within One Year | 2 256 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy