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4j Studios Limited DUNDEE

4j Studios started in year 2013 as Private Limited Company with registration number SC446877. The 4j Studios company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Dundee at Blackadders. Postal code: DD1 1RJ. Since 2016-03-24 4j Studios Limited is no longer carrying the name 4j Technologies.

The company has 2 directors, namely Patrick B., Christiaan V.. Of them, Patrick B., Christiaan V. have been with the company the longest, being appointed on 5 April 2013. As of 26 April 2024, there were 2 ex directors - Rosalind L., Heather L. and others listed below. There were no ex secretaries.

4j Studios Limited Address / Contact

Office Address Blackadders
Office Address2 30 & 34 Reform Street
Town Dundee
Post code DD1 1RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC446877
Date of Incorporation Fri, 5th Apr 2013
Industry Other information technology service activities
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (96 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 19th Apr 2024 (2024-04-19)
Last confirmation statement dated Wed, 5th Apr 2023

Company staff

Blackadders Llp

Position: Corporate Secretary

Appointed: 05 April 2013

Patrick B.

Position: Director

Appointed: 05 April 2013

Christiaan V.

Position: Director

Appointed: 05 April 2013

Rosalind L.

Position: Director

Appointed: 05 April 2013

Resigned: 05 April 2013

Heather L.

Position: Director

Appointed: 05 April 2013

Resigned: 05 April 2013

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Christiaan V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Patrick B. This PSC owns 25-50% shares and has 25-50% voting rights.

Christiaan V.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Patrick B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

4j Technologies March 24, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth100        
Balance Sheet
Cash Bank On Hand 3 996 1214 541 1234 279 9198 235 7878 434 8937 765 517718 4666 316 413
Current Assets 12 074 91418 178 17124 581 06630 619 85837 530 73842 042 66837 474 43134 705 343
Debtors 8 078 7936 319 7718 130 4487 752 70212 458 99818 096 06320 102 47913 659 869
Net Assets Liabilities 8 738 09811 957 59523 521 24530 523 64939 713 78045 840 53745 038 22842 708 338
Other Debtors 7 897 1906 316 208182 0001 743 56553 625261 40319 995 52213 287 628
Property Plant Equipment 81 712355 676347 856360 000535 505635 956555 4421 325 898
Cash Bank In Hand100        
Net Assets Liabilities Including Pension Asset Liability100        
Reserves/Capital
Shareholder Funds100        
Other
Audit Fees Expenses  3 0003 0006 8009 75024 3609 000 
Amount Specific Advance Or Credit Directors  717 767      
Amount Specific Advance Or Credit Made In Period Directors  2 382 843      
Amount Specific Advance Or Credit Repaid In Period Directors  1 665 076      
Director Remuneration  4 700 000   53 450  
Accrued Liabilities Deferred Income  5 349 3613 23224 423 13 47710 03517 183
Accumulated Depreciation Impairment Property Plant Equipment 15 14465 687139 594217 822342 859494 630642 902864 406
Additional Provisions Increase From New Provisions Recognised    42 000129 53555 465  
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   517 500-762 300  -147 000 
Administrative Expenses 452 6686 441 8522 992 3861 122 8813 464 0732 453 3172 959 598 
Applicable Tax Rate  201919191919 
Average Number Employees During Period 220203542383846
Bank Borrowings Overdrafts   1 3171 3131 313   
Bank Overdrafts   1 3171 3131 313   
Cash Cash Equivalents Cash Flow Value  4 541 1234 278 6028 234 4748 433 5807 765 517  
Comprehensive Income Expense  5 839 91210 683 2357 624 40410 590 1316 966 7571 097 692 
Corporation Tax Payable   575 410343 996536 0401 490 314  
Corporation Tax Recoverable  518 618    473 181 
Creditors 3 412 5285 451 037645 377414 209699 4611 549 24191 875205 463
Current Asset Investments  7 317 27712 170 69914 631 36916 636 84716 181 08816 653 48614 729 061
Current Tax For Period   1 526 6611 321 3541 681 3771 636 671486 920 
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period   517 500-720 300129 53555 465  
Deferred Tax Liabilities  24 80030 30042 00080 00085 00080 000 
Depreciation Amortisation Expense  50 54373 90778 229125 035151 771148 272 
Depreciation Expense Property Plant Equipment 8 78450 54373 90778 228125 037151 771148 272 
Dividends Paid  1 740 000 622 0001 400 000840 0001 900 001 
Dividends Paid Classified As Financing Activities  -1 740 000 -622 000-1 400 000-840 000-1 900 001 
Dividends Paid On Shares Final    622 0001 400 000840 0001 900 001 
Dividends Paid On Shares Interim  1 740 000      
Fixed Assets    360 0003 054 0385 574 1107 735 6728 324 458
Further Item Interest Expense Component Total Interest Expense  74887     
Further Item Operating Income Component Total Other Operating Income  1 100 4152 756 700-996 4311 66917 066192 
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss  923 656-708 8101 336 434-316 888105 143-68 011 
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables  3 620 179-5 382 38725092 871-103 18132 948 
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables  3 174 024312 614558 601-4 325 0011 023 783-537 163 
Income From Related Parties     390   
Income Taxes Paid Refund Classified As Operating Activities  -1 568 218-1 080 648-1 481 730-1 582 858-2 038 948-3 689 650 
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation  545 002-262 5213 955 872199 106-668 063-7 047 051 
Increase Decrease In Current Tax From Adjustment For Prior Periods  -4 211 -115 399  620 862 
Increase From Depreciation Charge For Year Property Plant Equipment  50 54373 90778 228125 037151 771148 272221 989
Interest Expense  537804481 506   
Interest Paid Classified As Operating Activities  -1 285-167-448-1 506   
Interest Payable Similar Charges Finance Costs 171 2851674481 506   
Investments Fixed Assets     2 518 5334 938 1547 180 2306 998 560
Investments In Joint Ventures     290 370290 3701 632 0702 971 700
Loans Owed By Related Parties   182 0001 686 208242 294603 4721 176 741 
Net Assets Liabilities Associates    -109 336208 010585 973-514 018 
Net Cash Flows From Used In Financing Activities  3 164 2431 993 893758 4941 687 7706 144 2962 063 226 
Net Cash Flows From Used In Investing Activities  6 431 5122 004 2662 363 3272 790 0561 516 3975 953 008 
Net Cash Flows From Used In Operating Activities  -10 140 757-3 735 638-7 077 693-4 676 932-6 992 630-969 183 
Net Cash Generated From Operations  -11 710 260-4 816 453-8 559 871-6 261 296-9 031 578-4 658 833 
Net Current Assets Liabilities 8 662 38612 727 13423 935 68930 205 64936 831 27740 493 42737 382 55634 499 880
Net Interest Received Paid Classified As Investing Activities  -109 857-158 544-187 716-130 168-210 471-137 099 
Number Shares Issued Fully Paid   100100100100100100
Operating Profit Loss 7 732 8214 865 51412 569 0197 922 79112 129 9328 399 2751 711 902 
Other Creditors 1 50025 5333 8912 8451305 4567 67823 665
Other Deferred Tax Expense Credit  238 800517 500-720 300129 53555 465-147 000 
Other Interest Receivable Similar Income Finance Income 32 017109 857158 544187 716272 617259 618346 572 
Other Investments Other Than Loans     2 228 1634 647 7845 548 1604 026 860
Other Operating Income Format1  1 100 4153 455 640175 8002 042 711464 817-3 135 226 
Other Taxation Social Security Payable 1 581 67017 75724 6219 07727 90936 23544 81051 285
Par Value Share1  111111
Payments To Related Parties     116 25351 878128 107 
Pension Other Post-employment Benefit Costs Other Pension Costs  2 55017 71219 14923 46827 58934 351 
Percentage Class Share Held In Associate     404034 
Prepayments Accrued Income  3 894 6691 885 7571 290 8534 737 3312 127 6001 449 516 
Proceeds From Sales Other Long-term Assets Classified As Investing Activities    -1 423 3141 316 56622 520 51017 388 342 
Profit Loss 6 181 1515 839 91210 683 2357 624 40410 590 1316 966 7571 097 692 
Profit Loss From Continuing Operations Associates    -187 492-317 376-397 963-536 820 
Profit Loss On Ordinary Activities Before Tax 7 764 8214 974 08612 727 3968 110 05912 401 0438 658 8932 058 474 
Property Plant Equipment Gross Cost 96 856421 363487 450577 822878 3641 130 5861 198 3442 190 304
Provisions  244 800762 30042 000171 535227 00080 000 
Provisions For Liabilities Balance Sheet Subtotal 6 00024 800762 30042 000171 535227 00080 000116 000
Purchase Other Long-term Assets Classified As Investing Activities  6 216 8622 096 7231 037 3572 983 45321 626 03120 109 132 
Purchase Property Plant Equipment  -324 507-66 087-90 372-300 542-256 524-67 758 
Recoverable Value-added Tax  19 97410 75012 57417 40510 79916 662 
Social Security Costs  776 636180 022176 711189 683219 577228 610 
Staff Costs Employee Benefits Expense  6 658 4441 588 8171 586 7661 722 8771 907 2712 135 138 
Tax Decrease From Utilisation Tax Losses  -31 220      
Tax Decrease Increase From Effect Revenue Exempt From Taxation  224 519549 75315 52927 0659 338182 617 
Tax Decrease Increase From Effect Tax Incentives    115 399    
Tax Expense Credit Applicable Tax Rate  1 214 9002 469 1151 540 9112 356 1981 645 190391 110 
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit   -404 735-391 932-404 898-434 122  
Tax Increase Decrease From Effect Capital Allowances Depreciation  -11 104-2 361-5 422-30 278-12 67614 608 
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment    189 322    
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  20 84814 3954 00468 2775 8298 487 
Tax Tax Credit On Profit Or Loss On Ordinary Activities 1 583 67014 5892 044 161485 6551 810 9121 692 136960 782 
Total Additions Including From Business Combinations Property Plant Equipment  324 50766 08790 372300 542256 52467 7581 008 206
Total Assets Less Current Liabilities 8 744 09811 982 39524 283 54530 565 64939 885 31546 067 53745 118 22842 824 338
Total Current Tax Expense Credit  -4 2111 526 6611 205 9551 681 3771 636 6711 107 782 
Total Operating Lease Payments  40 32148 00042 80154 51664 65084 445 
Trade Creditors Trade Payables 1 829 35858 38636 90632 555134 0693 75929 352113 330
Trade Debtors Trade Receivables 181 6033 5631 527 086  1 9576 957272 241
Turnover Revenue 8 185 48911 307 36612 105 7658 869 87213 551 29410 387 7757 806 726 
Wages Salaries  5 879 2581 391 0831 390 9061 509 7261 660 1051 872 177 
Capital Commitments       840 360200 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment        485
Disposals Property Plant Equipment      4 302 16 246
Dividends Received Classified As Investing Activities     -142 449-49 147-209 473 
Gain Loss On Disposal Assets Income Statement Subtotal      1 349  
Gain Loss On Disposals Property Plant Equipment      1 349  
Investments In Associates      290 3701 632 070 
Proceeds From Sales Property Plant Equipment      -5 651  
Tax Expense Credit On Revaluation Other Assets In Other Comprehensive Income     -280 857-141 882  
Tax Increase Decrease From Other Tax Effects Tax Reconciliation      583 670  
Number Shares Allotted100        
Share Capital Allotted Called Up Paid100        

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Officers
Accounts for a small company made up to 2022-10-31
filed on: 31st, July 2023 		Free Download (11 pages)

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