4j Studios Limited in Dundee, DD1 1RJ

Description

Data updated on: 01-11-2023

4j Studios started conducting its business in 2013 as a Private Limited Company with reg. no. SC446877. The business has been functioning for eleven years and the present status is active. The firm's registered office is located in Dundee at Blackadders. Anyone can also find the firm by the postal code, DD1 1RJ. Its registered name transformation from 4j Technologies to 4j Studios Limited took place on March 24, 2016. The enterprise's principal business activity number is 62090 which stands for Other information technology service activities. 4j Studios Ltd reported its account information for the financial year up to Mon, 31st Oct 2022. The business latest confirmation statement was filed on Wed, 5th Apr 2023.

Our data about the following company's management implies that there are two directors: Patrick B. and Christiaan V. who were appointed to their positions on April 5, 2013. At least one secretary in this firm is a limited company: Blackadders Llp.

Previous company's names
4j Studios Limited 2016-03-24
4j Technologies Ltd 2013-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		3 996 121	4 541 123	4 279 919	8 235 787	8 434 893	7 765 517	718 466	6 316 413
Current Assets		12 074 914	18 178 171	24 581 066	30 619 858	37 530 738	42 042 668	37 474 431	34 705 343
Debtors		8 078 793	6 319 771	8 130 448	7 752 702	12 458 998	18 096 063	20 102 479	13 659 869
Net Assets Liabilities		8 738 098	11 957 595	23 521 245	30 523 649	39 713 780	45 840 537	45 038 228	42 708 338
Other Debtors		7 897 190	6 316 208	182 000	1 743 565	53 625	261 403	19 995 522	13 287 628
Property Plant Equipment		81 712	355 676	347 856	360 000	535 505	635 956	555 442	1 325 898
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Audit Fees Expenses			3 000	3 000	6 800	9 750	24 360	9 000
Amount Specific Advance Or Credit Directors			717 767
Amount Specific Advance Or Credit Made In Period Directors			2 382 843
Amount Specific Advance Or Credit Repaid In Period Directors			1 665 076
Director Remuneration			4 700 000				53 450
Accrued Liabilities Deferred Income			5 349 361	3 232	24 423		13 477	10 035	17 183
Accumulated Depreciation Impairment Property Plant Equipment		15 144	65 687	139 594	217 822	342 859	494 630	642 902	864 406
Additional Provisions Increase From New Provisions Recognised					42 000	129 535	55 465
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				517 500	-762 300			-147 000
Administrative Expenses		452 668	6 441 852	2 992 386	1 122 881	3 464 073	2 453 317	2 959 598
Applicable Tax Rate			20	19	19	19	19	19
Average Number Employees During Period		2	20	20	35	42	38	38	46
Bank Borrowings Overdrafts				1 317	1 313	1 313
Bank Overdrafts				1 317	1 313	1 313
Cash Cash Equivalents Cash Flow Value			4 541 123	4 278 602	8 234 474	8 433 580	7 765 517
Comprehensive Income Expense			5 839 912	10 683 235	7 624 404	10 590 131	6 966 757	1 097 692
Corporation Tax Payable				575 410	343 996	536 040	1 490 314
Corporation Tax Recoverable			518 618					473 181
Creditors		3 412 528	5 451 037	645 377	414 209	699 461	1 549 241	91 875	205 463
Current Asset Investments			7 317 277	12 170 699	14 631 369	16 636 847	16 181 088	16 653 486	14 729 061
Current Tax For Period				1 526 661	1 321 354	1 681 377	1 636 671	486 920
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period				517 500	-720 300	129 535	55 465
Deferred Tax Liabilities			24 800	30 300	42 000	80 000	85 000	80 000
Depreciation Amortisation Expense			50 543	73 907	78 229	125 035	151 771	148 272
Depreciation Expense Property Plant Equipment		8 784	50 543	73 907	78 228	125 037	151 771	148 272
Dividends Paid			1 740 000		622 000	1 400 000	840 000	1 900 001
Dividends Paid Classified As Financing Activities			-1 740 000		-622 000	-1 400 000	-840 000	-1 900 001
Dividends Paid On Shares Final					622 000	1 400 000	840 000	1 900 001
Dividends Paid On Shares Interim			1 740 000
Fixed Assets					360 000	3 054 038	5 574 110	7 735 672	8 324 458
Further Item Interest Expense Component Total Interest Expense			748	87
Further Item Operating Income Component Total Other Operating Income			1 100 415	2 756 700	-996 431	1 669	17 066	192
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss			923 656	-708 810	1 336 434	-316 888	105 143	-68 011
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables			3 620 179	-5 382 387	250	92 871	-103 181	32 948
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables			3 174 024	312 614	558 601	-4 325 001	1 023 783	-537 163
Income From Related Parties						390
Income Taxes Paid Refund Classified As Operating Activities			-1 568 218	-1 080 648	-1 481 730	-1 582 858	-2 038 948	-3 689 650
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation			545 002	-262 521	3 955 872	199 106	-668 063	-7 047 051
Increase Decrease In Current Tax From Adjustment For Prior Periods			-4 211		-115 399			620 862
Increase From Depreciation Charge For Year Property Plant Equipment			50 543	73 907	78 228	125 037	151 771	148 272	221 989
Interest Expense			537	80	448	1 506
Interest Paid Classified As Operating Activities			-1 285	-167	-448	-1 506
Interest Payable Similar Charges Finance Costs		17	1 285	167	448	1 506
Investments Fixed Assets						2 518 533	4 938 154	7 180 230	6 998 560
Investments In Joint Ventures						290 370	290 370	1 632 070	2 971 700
Loans Owed By Related Parties				182 000	1 686 208	242 294	603 472	1 176 741
Net Assets Liabilities Associates					-109 336	208 010	585 973	-514 018
Net Cash Flows From Used In Financing Activities			3 164 243	1 993 893	758 494	1 687 770	6 144 296	2 063 226
Net Cash Flows From Used In Investing Activities			6 431 512	2 004 266	2 363 327	2 790 056	1 516 397	5 953 008
Net Cash Flows From Used In Operating Activities			-10 140 757	-3 735 638	-7 077 693	-4 676 932	-6 992 630	-969 183
Net Cash Generated From Operations			-11 710 260	-4 816 453	-8 559 871	-6 261 296	-9 031 578	-4 658 833
Net Current Assets Liabilities		8 662 386	12 727 134	23 935 689	30 205 649	36 831 277	40 493 427	37 382 556	34 499 880
Net Interest Received Paid Classified As Investing Activities			-109 857	-158 544	-187 716	-130 168	-210 471	-137 099
Number Shares Issued Fully Paid				100	100	100	100	100	100
Operating Profit Loss		7 732 821	4 865 514	12 569 019	7 922 791	12 129 932	8 399 275	1 711 902
Other Creditors		1 500	25 533	3 891	2 845	130	5 456	7 678	23 665
Other Deferred Tax Expense Credit			238 800	517 500	-720 300	129 535	55 465	-147 000
Other Interest Receivable Similar Income Finance Income		32 017	109 857	158 544	187 716	272 617	259 618	346 572
Other Investments Other Than Loans						2 228 163	4 647 784	5 548 160	4 026 860
Other Operating Income Format1			1 100 415	3 455 640	175 800	2 042 711	464 817	-3 135 226
Other Taxation Social Security Payable		1 581 670	17 757	24 621	9 077	27 909	36 235	44 810	51 285
Par Value Share	1			1	1	1	1	1	1
Payments To Related Parties						116 253	51 878	128 107
Pension Other Post-employment Benefit Costs Other Pension Costs			2 550	17 712	19 149	23 468	27 589	34 351
Percentage Class Share Held In Associate						40	40	34
Prepayments Accrued Income			3 894 669	1 885 757	1 290 853	4 737 331	2 127 600	1 449 516
Proceeds From Sales Other Long-term Assets Classified As Investing Activities					-1 423 314	1 316 566	22 520 510	17 388 342
Profit Loss		6 181 151	5 839 912	10 683 235	7 624 404	10 590 131	6 966 757	1 097 692
Profit Loss From Continuing Operations Associates					-187 492	-317 376	-397 963	-536 820
Profit Loss On Ordinary Activities Before Tax		7 764 821	4 974 086	12 727 396	8 110 059	12 401 043	8 658 893	2 058 474
Property Plant Equipment Gross Cost		96 856	421 363	487 450	577 822	878 364	1 130 586	1 198 344	2 190 304
Provisions			244 800	762 300	42 000	171 535	227 000	80 000
Provisions For Liabilities Balance Sheet Subtotal		6 000	24 800	762 300	42 000	171 535	227 000	80 000	116 000
Purchase Other Long-term Assets Classified As Investing Activities			6 216 862	2 096 723	1 037 357	2 983 453	21 626 031	20 109 132
Purchase Property Plant Equipment			-324 507	-66 087	-90 372	-300 542	-256 524	-67 758
Recoverable Value-added Tax			19 974	10 750	12 574	17 405	10 799	16 662
Social Security Costs			776 636	180 022	176 711	189 683	219 577	228 610
Staff Costs Employee Benefits Expense			6 658 444	1 588 817	1 586 766	1 722 877	1 907 271	2 135 138
Tax Decrease From Utilisation Tax Losses			-31 220
Tax Decrease Increase From Effect Revenue Exempt From Taxation			224 519	549 753	15 529	27 065	9 338	182 617
Tax Decrease Increase From Effect Tax Incentives					115 399
Tax Expense Credit Applicable Tax Rate			1 214 900	2 469 115	1 540 911	2 356 198	1 645 190	391 110
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit				-404 735	-391 932	-404 898	-434 122
Tax Increase Decrease From Effect Capital Allowances Depreciation			-11 104	-2 361	-5 422	-30 278	-12 676	14 608
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment					189 322
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			20 848	14 395	4 004	68 277	5 829	8 487
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 583 670	14 589	2 044 161	485 655	1 810 912	1 692 136	960 782
Total Additions Including From Business Combinations Property Plant Equipment			324 507	66 087	90 372	300 542	256 524	67 758	1 008 206
Total Assets Less Current Liabilities		8 744 098	11 982 395	24 283 545	30 565 649	39 885 315	46 067 537	45 118 228	42 824 338
Total Current Tax Expense Credit			-4 211	1 526 661	1 205 955	1 681 377	1 636 671	1 107 782
Total Operating Lease Payments			40 321	48 000	42 801	54 516	64 650	84 445
Trade Creditors Trade Payables		1 829 358	58 386	36 906	32 555	134 069	3 759	29 352	113 330
Trade Debtors Trade Receivables		181 603	3 563	1 527 086			1 957	6 957	272 241
Turnover Revenue		8 185 489	11 307 366	12 105 765	8 869 872	13 551 294	10 387 775	7 806 726
Wages Salaries			5 879 258	1 391 083	1 390 906	1 509 726	1 660 105	1 872 177
Capital Commitments								840 360	200 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									485
Disposals Property Plant Equipment							4 302		16 246
Dividends Received Classified As Investing Activities						-142 449	-49 147	-209 473
Gain Loss On Disposal Assets Income Statement Subtotal							1 349
Gain Loss On Disposals Property Plant Equipment							1 349
Investments In Associates							290 370	1 632 070
Proceeds From Sales Property Plant Equipment							-5 651
Tax Expense Credit On Revaluation Other Assets In Other Comprehensive Income						-280 857	-141 882
Tax Increase Decrease From Other Tax Effects Tax Reconciliation							583 670
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Blackadders Llp

Role: Corporate Secretary

Appointed: 05 April 2013

Address: & 34 Reform Street, Dundee, DD1 1RJ, United Kingdom

Latest update: 12 April 2024

Patrick B.

Role: Director

Appointed: 05 April 2013

Latest update: 12 April 2024

Christiaan V.

Role: Director

Appointed: 05 April 2013

Latest update: 12 April 2024

People with significant control

Executives who control the firm include: Christiaan V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christiaan V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-04-05
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	4 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

4j Studios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blackadders Llp

Patrick B.

Christiaan V.

Rosalind L.

Heather L.

People with significant control

Christiaan V.

Patrick B.

Accounts Documents

Company filings

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