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Pewdie Productions Uk Limited BRIGHTON

Founded in 2015, Pewdie Productions Uk, classified under reg no. 09741577 is an active company. Currently registered at Century House BN1 3FE, Brighton the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.

The firm has 3 directors, namely Andreas M., Kseniia M. and Felix K.. Of them, Felix K. has been with the company the longest, being appointed on 20 August 2015 and Andreas M. and Kseniia M. have been with the company for the least time - from 22 December 2020. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Pewdie Productions Uk Limited Address / Contact

Office Address Century House
Office Address2 15-19 Dyke Road
Town Brighton
Post code BN1 3FE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09741577
Date of Incorporation Thu, 20th Aug 2015
Industry Non-trading company
End of financial Year 30th April
Company age 9 years old
Account next due date Wed, 31st Jan 2024 (105 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated Sat, 19th Aug 2023

Company staff

Andreas M.

Position: Director

Appointed: 22 December 2020

Kseniia M.

Position: Director

Appointed: 22 December 2020

Felix K.

Position: Director

Appointed: 20 August 2015

Cornhill Secretaries Limited

Position: Corporate Secretary

Appointed: 20 August 2015

Resigned: 29 April 2019

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Felix K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Felix K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-12-312019-12-312020-12-312021-12-312022-04-30
Balance Sheet
Cash Bank On Hand13 721 47019 063 34816 67410 832 6656 095 602
Current Assets21 132 79139 718 34110 039 71921 513 17514 473 618
Debtors7 411 32120 654 99310 023 04510 680 5108 378 016
Net Assets Liabilities 38 082 31310 066 19319 454 8036 154 293
Other Debtors166 5104 186 534894 9781 579 7771 676 704
Property Plant Equipment59 78847 83038 26430 611 
Other
Audit Fees Expenses  40 94730 000 
Accrued Liabilities Deferred Income 4 141698 292242 822190 440
Accumulated Depreciation Impairment Property Plant Equipment27 28239 24048 80656 459 
Administrative Expenses 1 363 5921 893 7632 807 0101 388 921
Amounts Owed By Directors 2 522 5652 845 0803 273 155318 542
Amounts Owed By Group Undertakings6 807 21816 038 7794 532 0003 979 3464 626 727
Amounts Owed To Group Undertakings   493 68097 915
Applicable Tax Rate 19191919
Average Number Employees During Period11113
Comprehensive Income Expense 13 006 34010 714 5569 388 6105 645 330
Cost Sales 12 975313 3089 314 
Creditors1 454 6973 198 458956 4143 231 7849 518 164
Current Tax For Period 3 623 3072 601 8432 051 9401 155 476
Depreciation Expense Property Plant Equipment 11 9589 5667 6532 041
Depreciation Rate Used For Property Plant Equipment  202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment    58 500
Disposals Property Plant Equipment    87 070
Dividends Paid  38 730 676 18 945 840
Dividends Paid On Shares  38 730 676 18 945 840
Fixed Assets5 982 4892 147 040982 8881 173 4121 198 839
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss    4 625 658
Gain Loss On Disposals Property Plant Equipment    17 637
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss 563 0701 041 087-281 012-764 592
Gross Profit Loss 21 934 05915 894 98914 129 5972 817 249
Impairment Loss Investment In Subsidiaries  569 976  
Impairment Loss Non-financial Assets 3 823 491569 976  
Impairment Loss Reversal On Investments 3 823 491569 976-197 937-56 038
Impairment Reversal Investment In Subsidiaries   197 93756 038
Income From Shares In Group Undertakings    715 285
Increase Decrease In Current Tax From Adjustment For Prior Periods   -22 732 
Increase From Depreciation Charge For Year Property Plant Equipment 11 9589 5667 6532 041
Interest Income On Cash Cash Equivalents 61 13316 6741 
Interest Payable Similar Charges Finance Costs  13 142  
Investments 1 514 600944 624-9 442 0511 198 839
Investments Fixed Assets5 922 7012 099 210944 6241 142 8011 198 839
Investments In Associates Joint Ventures Participating Interests -584 610-584 610240-584 610
Investments In Group Undertakings5 338 0911 514 600-9 055 378-8 857 441-8 801 403
Net Current Assets Liabilities19 678 09436 519 8839 083 30518 281 3914 955 454
Number Shares Issued Fully Paid 2222
Operating Profit Loss 20 570 46714 001 22611 322 5876 053 986
Other Creditors15 0554 141  5 475 524
Other Interest Expense  13 142  
Other Interest Receivable Similar Income Finance Income 61 13316 6741 
Other Taxation Social Security Payable1 422 5593 194 317258 1222 495 2823 754 285
Par Value Share  111
Prepayments Accrued Income 843 1041 214 870924 2831 331 946
Profit Loss 13 006 34010 714 5569 388 6105 645 330
Profit Loss On Ordinary Activities Before Tax 16 808 10913 434 78211 520 5256 825 309
Property Plant Equipment Gross Cost87 070 87 07087 070 
Research Development Expense Recognised In Profit Or Loss 5 000  46 002
Revenue From Rendering Services 21 947 03416 208 29714 138 9112 817 249
Social Security Costs 28 57913 09411 43811 244
Staff Costs Employee Benefits Expense 243 17134 29223 43414 234
Tax Decrease Increase From Effect Revenue Exempt From Taxation 138 731113 12937 608120 725
Tax Expense Credit Applicable Tax Rate 3 193 5412 541 2762 188 9001 296 809
Tax Increase Decrease From Effect Capital Allowances Depreciation 2 2721 8181 9003 739
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 744 687290 2611 455156
Tax Tax Credit On Profit Or Loss On Ordinary Activities 3 801 7692 720 2262 131 9151 179 979
Total Assets Less Current Liabilities25 660 58338 666 92310 066 19319 454 8036 154 293
Total Current Tax Expense Credit 3 801 7692 720 2262 131 9151 179 979
Trade Debtors Trade Receivables437 593429 680536 117923 949424 097
Turnover Revenue 21 947 03416 208 29714 138 9112 817 249
Wages Salaries 214 59221 19811 9962 990
Advances Credits Directors 2 522 5652 845 0803 273 155318 542
Advances Credits Made In Period Directors 2 522 565322 515428 076 
Director Remuneration 207 06619 56311 9962 990
Amount Specific Advance Or Credit Directors 2 522 565   
Amount Specific Advance Or Credit Made In Period Directors 2 522 565   
Investments In Joint Ventures584 610584 610   
Trade Creditors Trade Payables17 083    

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Extension of accounting period to 2023/10/31 from 2023/04/30
filed on: 30th, January 2024 		Free Download (1 page)

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