Cinematic Limited is a private limited company located at 1-2 Mount Stuart Square, Cardiff Bay, Cardiff CF10 5EE. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-11-20, this 5-year-old company is run by 3 directors.
Director Edward D., appointed on 20 November 2018. Director Gareth E., appointed on 20 November 2018. Director Gareth E., appointed on 20 November 2018.
The company is officially categorised as "motion picture, video and television programme post-production activities" (Standard Industrial Classification code: 59120). According to CH information there was a name change on 2022-06-14 and their previous name was Cinesound Group Ltd.
The latest confirmation statement was sent on 2022-11-19 and the deadline for the next filing is 2023-12-03. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 1-2 Mount Stuart Square |
| Office Address2 | Cardiff Bay |
| Town | Cardiff |
| Post code | CF10 5EE |
| Country of origin | United Kingdom |
| Registration Number | 11687279 |
| Date of Incorporation | Tue, 20th Nov 2018 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 20 November 2018
Position: Director
Appointed: 20 November 2018
Position: Director
Appointed: 20 November 2018
The list of PSCs that own or control the company consists of 4 names. As we researched, there is Day4Night Limited from Cardiff, Wales. This PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Severn Screen Ltd that entered Cardiff, United Kingdom as the official address. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is One More One Productions Limited, who also fulfils the Companies House conditions to be categorised as a PSC. This PSC has a legal form of "a private limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Day4night Limited
14028311 Mount Stuart Square, Cardiff, CF10 5EE, Wales
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Wales |
| Place registered | Companies House |
| Registration number | 14028311 |
| Notified on | 26 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Severn Screen Ltd
3 Mount Stuart Square Cardiff Bay, Cardiff, CF10 5EE, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 06603326 |
| Notified on | 20 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
One More One Productions Limited
Clay Barn Ipsley Berrington Close, Redditch, Worcestershire, B98 0TJ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 09530055 |
| Notified on | 20 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Cinemattic Ltd
1-2 Mount Stuart Square Cardiff Bay, Cardiff, CF10 5EE, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 05027889 |
| Notified on | 20 November 2018 |
| Ceased on | 26 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Cinesound Group | June 14, 2022 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 52 189 | 185 452 | ||
| Current Assets | 26 330 | 28 671 | 71 177 | 281 208 |
| Debtors | 29 831 | 95 756 | ||
| Net Assets Liabilities | -53 606 | -136 035 | -106 445 | 355 067 |
| Other Debtors | 29 833 | 9 011 | ||
| Property Plant Equipment | 1 002 510 | 1 134 423 | ||
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 9 408 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 100 | 189 632 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 10 |
| Creditors | 828 534 | 919 724 | 1 167 196 | 1 052 052 |
| Fixed Assets | 764 541 | 785 643 | 1 002 510 | 1 227 463 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 952 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 9 408 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 532 | |||
| Intangible Assets | 93 040 | |||
| Intangible Assets Gross Cost | 102 448 | |||
| Net Current Assets Liabilities | 10 387 | -1 954 | 58 241 | 179 656 |
| Other Creditors | 1 167 196 | 1 052 052 | ||
| Other Disposals Property Plant Equipment | 104 | |||
| Other Taxation Social Security Payable | 58 355 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 973 | 10 843 | ||
| Property Plant Equipment Gross Cost | 1 102 610 | 1 324 055 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 221 549 | |||
| Total Assets Less Current Liabilities | 774 928 | 783 689 | 1 060 751 | 1 407 119 |
| Trade Creditors Trade Payables | 19 304 | 2 050 | ||
| Trade Debtors Trade Receivables | -2 | 86 745 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 26th, March 2024 |
accounts | Free Download (11 pages) |
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