Founded in 2013, 4pi Productions Uk, classified under reg no. 08686986 is an active company. Currently registered at 13 Hanover Street CF5 1LS, Cardiff the company has been in the business for 11 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has 3 directors, namely Carole B., Matthew W. and Janire N.. Of them, Janire N. has been with the company the longest, being appointed on 12 September 2013 and Carole B. has been with the company for the least time - from 24 February 2020. As of 25 April 2024, there was 1 ex director - Matthew W.. There were no ex secretaries.
Office Address | 13 Hanover Street |
Office Address2 | Canton |
Town | Cardiff |
Post code | CF5 1LS |
Country of origin | United Kingdom |
Registration Number | 08686986 |
Date of Incorporation | Thu, 12th Sep 2013 |
Industry | Artistic creation |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (66 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As we established, there is Carole B. This PSC has 25-50% voting rights. Another entity in the persons with significant control register is Janire N. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Matthew W., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Carole B.
Notified on | 24 February 2020 |
Nature of control: |
25-50% voting rights |
Janire N.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Matthew W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 21 560 | 4 935 | 3 167 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 40 893 | 52 514 | 46 162 | |||
Current Assets | 9 635 | 2 553 | 1 559 | 82 789 | 83 927 | 67 310 |
Debtors | 6 862 | 41 896 | 31 413 | 21 148 | ||
Net Assets Liabilities | 44 889 | 93 739 | 117 916 | |||
Property Plant Equipment | 152 369 | 157 582 | 215 616 | |||
Cash Bank In Hand | 2 773 | 2 553 | 1 559 | |||
Net Assets Liabilities Including Pension Asset Liability | 21 560 | 4 935 | 3 167 | |||
Tangible Fixed Assets | 24 406 | 17 998 | 10 921 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 21 460 | 4 835 | 3 067 | |||
Shareholder Funds | 21 560 | 4 935 | 3 167 | |||
Other | ||||||
Description Principal Activities | 90 030 | 90 030 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 158 965 | 239 331 | 186 857 | |||
Average Number Employees During Period | 7 | 9 | 7 | |||
Creditors | 50 779 | 37 989 | 52 369 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 720 | |||||
Disposals Property Plant Equipment | 1 400 | 7 815 | ||||
Fixed Assets | 152 369 | 157 582 | 215 616 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 80 366 | 39 980 | ||||
Net Current Assets Liabilities | -846 | -4 063 | -7 754 | 32 010 | 45 938 | 14 941 |
Property Plant Equipment Gross Cost | 311 334 | 396 913 | 402 473 | |||
Provisions For Liabilities Balance Sheet Subtotal | 29 939 | 31 372 | 40 967 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 86 979 | 19 128 | ||||
Total Assets Less Current Liabilities | 23 560 | 13 935 | 3 167 | 184 379 | 203 520 | 230 557 |
Total Increase Decrease From Revaluations Property Plant Equipment | 79 981 | |||||
Useful Life Property Plant Equipment Years | 2 | 2 | ||||
Creditors Due After One Year | 2 000 | 9 000 | ||||
Creditors Due Within One Year | 10 481 | 6 616 | 9 313 | |||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
Tangible Fixed Assets Additions | 11 164 | 10 463 | ||||
Tangible Fixed Assets Cost Or Valuation | 35 155 | 46 319 | 56 782 | |||
Tangible Fixed Assets Depreciation | 10 749 | 28 321 | 45 861 | |||
Tangible Fixed Assets Depreciation Charged In Period | 17 572 | 17 540 | ||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates September 12, 2023 filed on: 12th, September 2023 |
confirmation statement | Free Download (4 pages) |
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