Founded in 2014, Cine Pictures, classified under reg no. 09080369 is an active company. Currently registered at 16 Egham Street CF5 1FQ, Cardiff the company has been in the business for 10 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
There is a single director in the company at the moment - Gareth E., appointed on 10 June 2014. In addition, a secretary was appointed - Gareth E., appointed on 30 June 2014. As of 29 April 2024, there was 1 ex secretary - Mared E.. There were no ex directors.
| Office Address | 16 Egham Street |
| Town | Cardiff |
| Post code | CF5 1FQ |
| Country of origin | United Kingdom |
| Registration Number | 09080369 |
| Date of Incorporation | Tue, 10th Jun 2014 |
| Industry | Television programme production activities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Secretary
Appointed: 30 June 2014
Position: Director
Appointed: 10 June 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Gareth E. This PSC and has 75,01-100% shares.
Gareth E.
| Notified on | 10 June 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 28 282 | 47 783 | 45 110 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 41 927 | 70 237 | 69 337 | 96 619 | 122 628 | 178 707 | 236 966 | 226 654 | 202 039 |
| Net Assets Liabilities | 45 110 | 76 083 | 93 748 | 197 268 | 193 881 | ||||
| Debtors | 15 000 | ||||||||
| Cash Bank In Hand | 41 927 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 282 | 47 783 | 45 110 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 28 182 | 47 683 | |||||||
| Shareholder Funds | 28 282 | 47 783 | 45 110 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 23 477 | 19 756 | 28 070 | 69 999 | 83 119 | 41 469 | 8 037 | ||
| Fixed Assets | 18 125 | 12 083 | 15 848 | ||||||
| Net Current Assets Liabilities | 28 282 | 48 503 | 45 860 | 76 863 | 94 558 | 108 708 | 153 847 | 185 185 | 186 070 |
| Total Assets Less Current Liabilities | 28 282 | 47 783 | 45 860 | 76 863 | 94 558 | 108 708 | 171 972 | 197 268 | 201 918 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 780 | 810 | ||||||
| Cash Bank | 41 927 | 55 237 | |||||||
| Creditors Due Within One Year | 13 645 | 21 734 | 23 477 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Accruals Deferred Income | 720 | 750 | |||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-05-31 filed on: 8th, February 2024 |
accounts | Free Download (5 pages) |
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