Little Door (the Pact Ii) Ltd is a private limited company located at 110 Creative Quarter, 8A Morgan Arcade, The Hayes, Cardiff CF10 1AF. Its net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-10-04, this 2-year-old company is run by 2 directors.
Director Elwen R., appointed on 04 October 2021. Director Hayley M., appointed on 04 October 2021.
The company is classified as "television programme production activities" (Standard Industrial Classification code: 59113).
The latest confirmation statement was filed on 2023-10-03 and the date for the following filing is 2024-10-17. Moreover, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 110 Creative Quarter, 8A Morgan Arcade |
| Office Address2 | The Hayes |
| Town | Cardiff |
| Post code | CF10 1AF |
| Country of origin | United Kingdom |
| Registration Number | 13658744 |
| Date of Incorporation | Mon, 4th Oct 2021 |
| Industry | Television programme production activities |
| End of financial Year | 31st January |
| Company age | 3 years old |
| Account next due date | Thu, 31st Oct 2024 (176 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 04 October 2021
Position: Director
Appointed: 04 October 2021
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Little Door Productions Ltd from Cardiff, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Little Door Productions Ltd
110 Creative Quarter, 8a Morgan Arcade, The Hayes, Cardiff, CF10 1AF, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11763188 |
| Notified on | 4 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-01-31 | 2023-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 672 076 | 254 634 | 11 593 |
| Current Assets | 2 092 451 | 963 566 | 54 490 |
| Debtors | 1 420 375 | 708 932 | 42 897 |
| Net Assets Liabilities | 100 | 100 | 100 |
| Other Debtors | 8 338 | 155 288 | 100 |
| Other | |||
| Accrued Liabilities Deferred Income | 406 430 | 24 729 | 54 390 |
| Applicable Tax Rate | 19 | 19 | 19 |
| Bank Borrowings Overdrafts | 569 | ||
| Creditors | 2 092 351 | 963 466 | 54 390 |
| Current Tax For Period | -1 282 356 | -328 401 | -42 797 |
| Net Current Assets Liabilities | 100 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 |
| Other Creditors | 161 315 | ||
| Other Taxation Social Security Payable | 20 255 | 53 | |
| Par Value Share | 1 | 1 | 1 |
| Prepayments Accrued Income | 150 219 | ||
| Profit Loss On Ordinary Activities Before Tax | -1 282 356 | -328 401 | -42 797 |
| Recoverable Value-added Tax | 129 681 | 75 024 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 282 356 | -328 401 | -42 797 |
| Total Assets Less Current Liabilities | 100 | 100 | 100 |
| Total Borrowings | 1 034 423 | 477 135 | |
| Trade Creditors Trade Payables | 469 359 | 461 549 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 3rd October 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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