Painted Fx started in year 2013 as Private Limited Company with registration number 08463485. The Painted Fx company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hockliffe at Office 5, Marlowe House. Postal code: LU7 9LS.
The company has one director. Adam C., appointed on 27 March 2013. 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 | Office 5, Marlowe House |
Office Address2 | Watling Street |
Town | Hockliffe |
Post code | LU7 9LS |
Country of origin | United Kingdom |
Registration Number | 08463485 |
Date of Incorporation | Wed, 27th Mar 2013 |
Industry | Motion picture production activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Adam C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adam C.
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 | 2014-03-31 | 2015-03-31 | 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 | 4 128 | 11 945 | 30 497 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 21 130 | 28 385 | 27 926 | 34 671 | 49 438 | |||||
Current Assets | 7 228 | 19 512 | 40 488 | 80 569 | 98 279 | 92 058 | 106 223 | 95 600 | 121 267 | 63 954 |
Debtors | 6 085 | 21 468 | 59 439 | 69 894 | 64 132 | 71 552 | 46 162 | |||
Property Plant Equipment | 15 537 | 23 436 | 17 577 | 13 183 | 9 887 | |||||
Net Assets Liabilities | 70 872 | 64 369 | 53 808 | |||||||
Cash Bank In Hand | 7 228 | 13 427 | 19 020 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 128 | 11 945 | 30 497 | |||||||
Tangible Fixed Assets | 9 225 | 6 918 | 5 189 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 4 127 | 11 944 | 30 496 | |||||||
Shareholder Funds | 4 128 | 11 945 | 30 497 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 111 | 12 289 | 16 701 | 22 560 | 26 954 | 30 250 | ||||
Administrative Expenses | 40 846 | 34 948 | 25 294 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 7 420 | 4 879 | 3 764 | 12 378 | 1 742 | |||||
Cost Sales | 22 475 | 19 231 | 9 984 | |||||||
Creditors | 10 844 | 25 707 | 18 442 | 17 667 | 4 615 | 33 489 | 10 015 | |||
Gross Profit Loss | 88 295 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 178 | 7 812 | 5 859 | 4 394 | 3 296 | |||||
Net Current Assets Liabilities | -5 097 | 6 131 | 26 466 | 69 725 | 72 572 | 73 616 | 88 556 | 90 985 | 87 778 | 53 939 |
Other Creditors | 990 | 18 707 | 14 090 | 745 | 30 745 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 400 | |||||||||
Other Disposals Property Plant Equipment | 13 600 | |||||||||
Other Taxation Social Security Payable | 2 434 | 2 121 | 588 | 4 544 | 2 128 | |||||
Profit Loss | 40 029 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 47 449 | 40 625 | 13 949 | |||||||
Property Plant Equipment Gross Cost | 12 300 | 27 826 | 40 137 | 40 137 | 40 137 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 420 | 4 879 | 3 764 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 15 526 | 25 911 | ||||||||
Total Assets Less Current Liabilities | 4 128 | 11 945 | 31 655 | 85 262 | 96 008 | 91 193 | 101 739 | 100 872 | 94 369 | 74 834 |
Trade Debtors Trade Receivables | 59 439 | 69 894 | 64 132 | 71 552 | 46 162 | |||||
Turnover Revenue | 110 770 | |||||||||
Fixed Assets | 9 225 | 6 918 | 5 189 | 9 887 | 6 591 | 20 895 | ||||
Accruals Deferred Income | -1 104 | -1 158 | ||||||||
Creditors Due Within One Year | 12 325 | 13 381 | 14 022 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 12 300 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 12 300 | 12 300 | ||||||||
Tangible Fixed Assets Depreciation | 3 075 | 5 382 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 075 | 2 307 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates March 27, 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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