4dmax Limited in Crewe, CW1 6EA

Description

Data updated on: 01-11-2023

4dmax Limited with the registration number 06900582 has been operating on the market for fifteen years. This Private Limited Company is officially located at 7-9 Macon Court, in Crewe and their post code is CW1 6EA. The enterprise's classified under the NACE and SIC code 59111 and their NACE code stands for Motion picture production activities. The most recent annual accounts cover the period up to 2022-08-31 and the latest confirmation statement was released on 2023-05-11.

According to the official data, this particular business is presided over by a solitary director: Suzanne B., who was assigned to lead the company in 2010. Since 2010-01-04 Duncan L., had fulfilled assigned duties for the business up to the moment of the resignation in 2013. As a follow-up a different director, namely Laurence A. resigned in 2009.

Executives who control the firm include: Steven R. owns 1/2 or less of company shares. Suzanne B. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-43 268	-3 836	109 955	86 666	174 613	271 054

Balance Sheet
Cash Bank On Hand						66 126	16 285	24 927	349 269	402 860	171 526	683 093
Current Assets	69 691	99 314	176 333	133 233	283 602	179 022	60 964	181 972	514 647	566 384	417 571	839 020
Debtors	69 691	98 812	166 704	72 654	89 472	112 896	42 177	154 545	162 878	161 024	243 545	153 427
Net Assets Liabilities						271 054	140 679	183 158	467 518	643 211	551 550	630 584
Other Debtors						102 368	6 229	10 696	130 293	107 016	151 559	116 318
Property Plant Equipment						292 816	179 153	140 273	121 940	248 620	209 042	161 337
Total Inventories						2 500	2 500	2 500	2 500	2 500	2 500	2 500
Cash Bank In Hand		502	9 629	60 579	26 630	66 126
Net Assets Liabilities Including Pension Asset Liability	-43 268	-3 836	109 955	86 666	174 613	271 054
Stocks Inventory					167 500
Tangible Fixed Assets	10 376	126 528	62 221	21 864	132 689	292 816

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-43 270	-3 838	109 953	86 664	174 611	271 052
Shareholder Funds	-43 268	-3 836	109 955	86 666	174 613	271 054

Other Financial Data
Accrued Liabilities						131	131
Accumulated Depreciation Impairment Property Plant Equipment						341 850	458 005	549 789	653 764	725 007	818 294	917 050
Additions Other Than Through Business Combinations Property Plant Equipment							2 492	52 904	85 642	205 922	53 709	51 051
Average Number Employees During Period						3	3	3	3	2	2	2
Creditors						35 998	74 797	120 565	152 567	129 243	45 808	342 271
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-8 000
Disposals Property Plant Equipment										-8 000
Finance Lease Liabilities Present Value Total						35 998	27 386
Increase From Depreciation Charge For Year Property Plant Equipment							116 155	91 785	103 975	79 243	93 287	98 756
Net Current Assets Liabilities	-53 644	-16 813	51 410	62 302	135 611	58 363	-13 835	61 407	362 080	437 141	371 763	496 749
Other Creditors						79 676	33 008	92 081	92 203	55 652	10 056	257 843
Prepayments											5 687	8 128
Property Plant Equipment Gross Cost						634 666	637 158	690 062	775 704	973 627	1 027 336	1 078 387
Provisions For Liabilities Balance Sheet Subtotal						46 495	24 639	18 522	16 502	42 550	29 255	27 502
Taxation Social Security Payable						510	12 386	15 564	21 517	11 709	20 552	73 248
Total Assets Less Current Liabilities	-43 268	109 715	113 631	86 666	270 800	353 679	165 318	201 680	484 020	685 761	580 805	658 086
Total Borrowings						35 998	27 386
Trade Creditors Trade Payables						7 140	2 017	12 920	38 847	61 882	15 201	11 180
Trade Debtors Trade Receivables						10 528	35 950	143 849	32 585	54 007	91 986	28 981
Work In Progress						2 500	2 500	2 500	2 500
Creditors Due After One Year		100 000			75 188	35 998
Creditors Due Within One Year	123 335	116 127	124 923	70 931	148 382	120 659
Fixed Assets			62 221	24 364	135 189	295 316
Investments Fixed Assets				2 500	2 500	2 500
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		13 551	3 676		20 643	46 495
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		160 663	3 638	2 259	184 349
Tangible Fixed Assets Cost Or Valuation	13 625	174 288	177 926	180 185	364 534
Tangible Fixed Assets Depreciation	3 249	47 760	115 705	158 321	231 845
Tangible Fixed Assets Depreciation Charged In Period		44 511	67 945	42 616	73 524
Accruals Deferred Income					-356	-132
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					391

Company staff

Suzanne B.

Role: Director

Appointed: 01 April 2010

Latest update: 18 February 2024

Duncan L.

Role: Director

Appointed: 04 January 2010

Resigned: 30 August 2013

Latest update: 18 February 2024

Laurence A.

Role: Director

Appointed: 11 May 2009

Resigned: 11 May 2009

Latest update: 18 February 2024

Daniel L.

Role: Director

Appointed: 11 May 2009

Resigned: 04 January 2010

Latest update: 18 February 2024

People with significant control

Steven R.

Notified on 20 September 2018

Nature of control:

1/2 or less of shares

Suzanne B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 June 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	1 July 2015
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	27 February 2013
Annual Accounts 31 August 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016

4dmax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne B.

Duncan L.

Laurence A.

Daniel L.

People with significant control

Steven R.

Suzanne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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4dmax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne B.

Duncan L.

Laurence A.

Daniel L.

People with significant control

Steven R.

Suzanne B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015