High Contrast Productions started in year 2014 as Private Limited Company with registration number 09341320. The High Contrast Productions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Cardiff at The Coach House 12A Wood Street. Postal code: CF64 2NH.
The firm has one director. Lincoln B., appointed on 4 December 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Coach House 12A Wood Street |
Office Address2 | Penarth |
Town | Cardiff |
Post code | CF64 2NH |
Country of origin | United Kingdom |
Registration Number | 09341320 |
Date of Incorporation | Thu, 4th Dec 2014 |
Industry | Sound recording and music publishing activities |
End of financial Year | 31st March |
Company age | 10 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 | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is Lincoln B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lincoln B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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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 |
Net Worth | 31 380 | 182 197 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 96 791 | 116 165 | 239 765 | 263 198 | 315 003 | 286 655 | 245 909 | |
Current Assets | 29 164 | 201 829 | 266 006 | 271 138 | 287 999 | 350 946 | 286 655 | 248 973 |
Debtors | 48 | 105 038 | 149 841 | 31 373 | 24 801 | 35 943 | 3 064 | |
Net Assets Liabilities | 182 197 | 203 322 | 234 850 | 280 202 | 305 647 | 278 484 | 249 381 | |
Other Debtors | 1 523 | 8 420 | 202 | |||||
Property Plant Equipment | 38 826 | 30 364 | 21 224 | 12 796 | 8 799 | 11 414 | 8 269 | |
Cash Bank In Hand | 29 116 | 96 791 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 31 380 | 182 197 | ||||||
Tangible Fixed Assets | 14 447 | 38 826 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 31 280 | 182 097 | ||||||
Shareholder Funds | 31 380 | 182 197 | ||||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities | 208 | 208 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 888 | 20 034 | 32 020 | 43 906 | 52 658 | 57 744 | 62 597 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 684 | 2 846 | 3 458 | 4 755 | 7 701 | 1 708 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 58 458 | 93 048 | 57 512 | 20 593 | 54 098 | 19 585 | 7 861 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 146 | 11 986 | 11 886 | 8 752 | 5 086 | 4 853 | ||
Loans From Directors | 55 099 | 45 099 | 9 799 | 16 799 | 2 809 | |||
Net Current Assets Liabilities | 16 933 | 143 371 | 172 958 | 213 626 | 267 406 | 296 848 | 267 070 | 241 112 |
Property Plant Equipment Gross Cost | 47 714 | 50 398 | 53 244 | 56 702 | 61 457 | 69 158 | 70 866 | |
Taxation Social Security Payable | 50 619 | 25 807 | 11 485 | 14 875 | 28 816 | |||
Trade Creditors Trade Payables | 7 839 | 12 142 | 928 | 154 | 153 | |||
Trade Debtors Trade Receivables | 103 515 | 141 421 | 31 373 | 24 599 | 35 943 | 3 064 | ||
Value-added Tax Payable | 5 564 | 15 330 | 2 578 | 4 844 | ||||
Creditors Due Within One Year | 12 231 | 58 458 | ||||||
Fixed Assets | 14 447 | 38 826 | ||||||
Total Assets Less Current Liabilities | 31 380 | 182 197 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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