Founded in 2015, Silent Movies, classified under reg no. 09547734 is an active company. Currently registered at 118 Paget Street CF11 7LA, Cardiff the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.
The company has one director. Dafydd O., appointed on 17 April 2015. 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 | 118 Paget Street |
Town | Cardiff |
Post code | CF11 7LA |
Country of origin | United Kingdom |
Registration Number | 09547734 |
Date of Incorporation | Fri, 17th Apr 2015 |
Industry | Television programme production activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Dafydd O. The abovementioned PSC and has 75,01-100% shares.
Dafydd O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 133 | 270 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 161 | 1 392 | ||||||
Current Assets | 3 137 | 22 631 | 20 612 | 11 975 | 10 124 | 15 552 | 6 347 | 15 001 |
Debtors | 4 186 | 13 609 | ||||||
Other Debtors | 4 186 | 13 609 | ||||||
Net Assets Liabilities | 270 | 578 | 321 | |||||
Net Assets Liabilities Including Pension Asset Liability | 133 | 270 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 133 | 270 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 64 | |||||||
Creditors | 7 661 | 6 784 | 11 479 | 9 779 | 11 867 | 6 200 | 11 506 | |
Net Current Assets Liabilities | 833 | 14 970 | 13 828 | 1 096 | 345 | 3 685 | 147 | 3 495 |
Other Creditors | 800 | 1 625 | ||||||
Other Taxation Social Security Payable | 5 400 | 9 817 | ||||||
Total Assets Less Current Liabilities | 833 | 14 970 | 13 828 | 1 096 | 345 | 3 685 | 147 | 3 495 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 700 | 13 250 | 775 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 600 | |||||||
Accruals Deferred Income | 700 | 14 700 | ||||||
Creditors Due Within One Year | 2 304 | 7 661 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 24th, January 2024 |
accounts | Free Download (7 pages) |
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