Founded in 2017, Cw Sound Production, classified under reg no. 10650666 is an active company. Currently registered at 2a Acomb Court YO24 3BJ, York the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Christopher C., appointed on 3 March 2017. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2a Acomb Court |
Office Address2 | Acomb |
Town | York |
Post code | YO24 3BJ |
Country of origin | United Kingdom |
Registration Number | 10650666 |
Date of Incorporation | Fri, 3rd Mar 2017 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Christopher C. This PSC has 25-50% voting rights and has 25-50% shares.
Christopher C.
Notified on | 3 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 181 | 164 | 902 | 105 | 382 | 1 403 |
Current Assets | 3 156 | 2 164 | 1 527 | 2 145 | 3 179 | 1 403 |
Debtors | 2 975 | 2 000 | 625 | 2 040 | 2 797 | |
Net Assets Liabilities | 608 | 2 730 | 29 | -9 237 | -12 052 | -9 634 |
Property Plant Equipment | 10 372 | 10 396 | 8 187 | 6 530 | 6 907 | |
Other | ||||||
Accrued Liabilities Deferred Income | 720 | 900 | 959 | 479 | 720 | 751 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 806 | 5 751 | 7 960 | 9 617 | 11 639 | 13 366 |
Additional Provisions Increase From New Provisions Recognised | 449 | 257 | -159 | 221 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -133 | -206 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 828 | 1 986 | 1 098 | |||
Corporation Tax Recoverable | 2 040 | 2 040 | ||||
Creditors | 12 471 | 9 124 | 9 138 | 17 498 | 21 503 | 15 788 |
Deferred Tax Liabilities | 449 | 706 | 547 | 414 | 635 | 429 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 806 | 2 945 | 2 209 | 1 657 | 2 022 | 841 |
Net Current Assets Liabilities | -9 315 | -6 960 | -7 611 | -15 353 | -18 324 | -14 385 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 2 236 | 2 128 | 2 128 | 1 442 | 2 178 | |
Other Remaining Borrowings | 2 500 | 2 500 | 2 500 | 5 500 | 2 650 | |
Other Taxation Social Security Payable | 588 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 13 178 | 16 147 | 16 147 | 16 147 | 18 546 | |
Provisions | 449 | 706 | 547 | 414 | 635 | 429 |
Provisions For Liabilities Balance Sheet Subtotal | 449 | 706 | 547 | 414 | 635 | 429 |
Total Additions Including From Business Combinations Property Plant Equipment | 13 178 | 2 969 | 2 399 | |||
Total Assets Less Current Liabilities | 1 057 | 3 436 | 576 | -8 823 | -11 417 | -9 205 |
Trade Debtors Trade Receivables | 2 975 | 2 000 | 625 | 757 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 1st, December 2023 |
accounts | Free Download (8 pages) |
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