Founded in 2011, It's An Act, classified under reg no. 07572400 is an active company. Currently registered at 1 Yr Allt SA14 8YU, Llanelli the company has been in the business for thirteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 23rd February 2016 It's An Act Ltd is no longer carrying the name Frapetsus Productions.
The firm has 2 directors, namely Nerys L., Gareth J.. Of them, Gareth J. has been with the company the longest, being appointed on 21 March 2011 and Nerys L. has been with the company for the least time - from 25 August 2011. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Yr Allt |
| Office Address2 | Llangennech |
| Town | Llanelli |
| Post code | SA14 8YU |
| Country of origin | United Kingdom |
| Registration Number | 07572400 |
| Date of Incorporation | Mon, 21st Mar 2011 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
| Last confirmation statement dated | Tue, 21st Mar 2023 |
Position: Director
Appointed: 25 August 2011
Position: Director
Appointed: 21 March 2011
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Gareth J. The abovementioned PSC and has 75,01-100% shares.
Gareth J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Frapetsus Productions | February 23, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 17 196 | 18 372 | 9 397 | 5 442 | ||||
| Current Assets | 3 361 | 9 392 | 17 196 | 18 957 | 9 937 | 5 442 | 31 815 | 24 341 |
| Debtors | 575 | 585 | 540 | |||||
| Net Assets Liabilities | -17 214 | -18 440 | -6 548 | 4 423 | 4 226 | 2 182 | 10 191 | 1 683 |
| Other Debtors | 575 | 585 | ||||||
| Property Plant Equipment | 1 828 | 6 114 | 9 160 | 12 660 | ||||
| Other | ||||||||
| Version Production Software | 2 021 | |||||||
| Accrued Liabilities | 550 | 550 | 550 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 810 | 550 | 550 | 550 | 550 | 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 522 | 17 726 | 17 726 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 500 | 6 250 | 3 500 | |||||
| Average Number Employees During Period | 2 | 2 | -2 | -2 | 2 | 1 | 1 | 1 |
| Bank Borrowings | 15 000 | |||||||
| Creditors | 26 204 | 31 684 | 25 597 | 20 647 | 14 871 | 369 | 28 007 | 26 786 |
| Fixed Assets | 5 839 | 3 802 | 1 828 | 12 660 | 21 933 | 16 450 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 214 | 3 204 | ||||||
| Loans From Directors | 12 431 | 9 040 | 370 | |||||
| Net Current Assets Liabilities | -22 243 | -21 692 | -7 826 | -1 690 | -4 934 | 4 522 | 3 808 | -2 445 |
| Nominal Value Allotted Share Capital | 500 | 500 | ||||||
| Number Shares Allotted | 500 | |||||||
| Other Creditors | 21 995 | 12 980 | ||||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income | 600 | 575 | 585 | 540 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 600 | 600 | ||||||
| Property Plant Equipment Gross Cost | 20 636 | 26 886 | 30 386 | |||||
| Taxation Social Security Payable | 4 152 | 7 667 | 5 281 | |||||
| Total Assets Less Current Liabilities | -16 404 | -17 890 | -5 998 | 4 226 | 17 733 | 25 741 | 14 005 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (2 pages) |
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