Founded in 2016, Kad Film, classified under reg no. 10007939 is an active company. Currently registered at Radnor House Greenwood Close CF23 8AA, Cardiff the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022.
The company has one director. Vaughan S., appointed on 16 February 2016. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Michael R.. There were no ex secretaries.
| Office Address | Radnor House Greenwood Close |
| Office Address2 | Cardiff Gate Business Park |
| Town | Cardiff |
| Post code | CF23 8AA |
| Country of origin | United Kingdom |
| Registration Number | 10007939 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Industry | Motion picture production activities |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (13 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 16 February 2016
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Vaughan S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Michael R. This PSC owns 25-50% shares and has 25-50% voting rights.
Vaughan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 122 895 | 89 231 | 83 | 14 | 14 | 3 |
| Current Assets | 184 395 | 89 231 | 152 993 | 144 983 | 144 983 | 3 |
| Debtors | 61 500 | 152 910 | 144 969 | 4 969 | ||
| Other Debtors | 61 500 | 152 910 | 144 969 | 4 969 | ||
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 |
| Creditors | 436 139 | 719 488 | 677 430 | 676 265 | 676 265 | 350 216 |
| Disposals Intangible Assets | 250 000 | |||||
| Intangible Assets | 552 344 | 1 026 741 | 1 071 961 | 1 081 798 | 892 433 | 894 283 |
| Intangible Assets Gross Cost | 552 344 | 1 026 741 | 1 071 961 | 1 081 798 | 892 433 | 894 283 |
| Net Current Assets Liabilities | -251 744 | -630 257 | -524 437 | -531 282 | -531 282 | -350 213 |
| Other Creditors | 436 139 | 683 449 | 677 430 | 676 177 | 349 177 | 350 109 |
| Other Taxation Social Security Payable | 36 039 | 88 | 88 | 107 | ||
| Total Additions Including From Business Combinations Intangible Assets | 552 344 | 724 397 | 45 220 | 9 837 | 1 850 | |
| Total Assets Less Current Liabilities | 300 600 | 396 484 | 547 524 | 550 516 | 548 151 | 544 070 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 15, 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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