Founded in 2017, 4vfx, classified under reg no. 10553654 is an active company. Currently registered at 11 Cambridge Road TW1 2HN, East Twickenham the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. Matthew U., appointed on 9 January 2017. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Cambridge Road |
Town | East Twickenham |
Post code | TW1 2HN |
Country of origin | United Kingdom |
Registration Number | 10553654 |
Date of Incorporation | Mon, 9th Jan 2017 |
Industry | Motion picture, video and television programme post-production activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Matthew U. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew U.
Notified on | 9 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 64 619 | 58 070 | 29 916 | 76 853 | 87 538 | 62 971 |
Current Assets | 75 119 | 92 470 | 59 129 | 96 028 | 87 538 | 62 971 |
Debtors | 10 500 | 34 400 | 29 213 | 19 175 | ||
Net Assets Liabilities | 28 671 | 47 060 | 38 438 | 48 024 | 46 262 | 27 692 |
Property Plant Equipment | 3 976 | 3 618 | 2 747 | 840 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 973 | 4 879 | 6 786 | 7 626 | 7 626 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 496 | |||||
Corporation Tax Payable | 14 268 | 24 496 | 17 622 | 35 737 | 314 | |
Creditors | -51 227 | 49 028 | 23 438 | 48 844 | 41 276 | 35 279 |
Dividends Paid On Shares | 35 000 | 80 462 | 81 776 | 70 506 | 2 000 | 2 000 |
Fixed Assets | 3 976 | 3 618 | 2 747 | 840 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 648 | 1 906 | 1 907 | 840 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 648 | 1 906 | 1 907 | 840 | ||
Loans From Directors | 35 959 | 20 000 | 39 156 | 32 069 | ||
Net Current Assets Liabilities | 24 695 | 43 442 | 35 691 | 47 184 | 46 262 | 27 692 |
Other Taxation Social Security Payable | -803 | 3 012 | 4 540 | 11 340 | ||
Property Plant Equipment Gross Cost | 6 591 | 7 626 | 7 626 | 7 626 | 7 626 | |
Taxation Social Security Payable | 314 | 1 712 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 290 | 1 035 | ||||
Total Assets Less Current Liabilities | 28 671 | 47 060 | 38 438 | 48 024 | 32 119 | 27 692 |
Trade Creditors Trade Payables | 1 000 | 1 024 | 1 276 | 1 767 | 1 806 | 1 498 |
Trade Debtors Trade Receivables | 10 500 | 34 400 | 29 213 | 19 175 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, June 2023 |
accounts | Free Download (9 pages) |
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