4sons Entertainment Limited in Dawlish, EX7 9LN

Description

Data updated on: 01-11-2023

This company operates under the name of 4sons Entertainment Limited. It was established 10 years ago and was registered under 08978298 as its reg. no. The registered office of this firm is based in Dawlish. You can reach it at 6 Haldon Terrace. The company's SIC and NACE codes are 59131, that means Motion picture distribution activities. The business most recent filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-03-20.

In the company, a number of director's assignments have so far been done by Carl C. and Zoe C.. Out of these two individuals, Carl C. has managed company the longest, having become one of the many members of directors' team on 2014.

Executives with significant control over the firm are: Carl C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zoe C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	8 712	16 317

Balance Sheet
Cash Bank On Hand		30 067	28 578	16 736	22 716	8 763	4 094	11 460	7 322
Current Assets	29 054	42 564	37 620	25 245	24 556	12 316	11 341	12 134	7 645
Debtors	9 420	12 497	9 042	8 509	1 840	3 553	7 247	674	323
Net Assets Liabilities		16 864	14 644	1 579	1 127	439	377	332	358
Other Debtors					392	2 021	6 337
Property Plant Equipment		10 400	6 441	3 316	2 817	2 218	2 386	2 681	3 024
Cash Bank In Hand	19 634	30 067
Intangible Fixed Assets	6 667	3 334
Net Assets Liabilities Including Pension Asset Liability	8 712	16 317
Tangible Fixed Assets	14 950	10 400

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	8 708	16 313
Shareholder Funds	8 712	16 317

Other Financial Data
Version Production Software							2 021
Accrued Liabilities		3 907	2 972	4 534	6 097	3 138	4 713	1 680	1 543
Accumulated Amortisation Impairment Intangible Assets		6 666	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		9 100	13 847	17 570	18 339	19 211	19 620	20 451	20 871
Additions Other Than Through Business Combinations Property Plant Equipment			788	1 098	552	273	915	1 126	1 409
Average Number Employees During Period		2	2	2	2	2	2	2	2
Creditors		22 777	29 417	26 982	26 246	14 095	13 350	14 483	10 311
Fixed Assets	21 617	13 734	6 441
Increase From Amortisation Charge For Year Intangible Assets			3 334
Increase From Depreciation Charge For Year Property Plant Equipment			4 747	4 098	840	872	663	831	943
Intangible Assets		3 334
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors			8 510	15 038	10 027			192	398
Net Current Assets Liabilities	6 998	19 787	8 203	-1 737	-1 690	-1 779	-2 009	-2 349	-2 666
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1
Number Shares Allotted	4	4	1	1	1	1	1	1	1
Other Creditors		662	618	34	581			902	952
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				375	71		254		523
Other Disposals Property Plant Equipment				500	282		338		646
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income		3 091	433	324	608	826	439	426	277
Property Plant Equipment Gross Cost		19 500	20 288	20 886	21 156	21 429	22 006	23 132	23 895
Taxation Social Security Payable		18 208	17 317	7 376	9 541	8 077	8 637	6 983	7 245
Total Assets Less Current Liabilities	28 615	33 521	14 644
Trade Creditors Trade Payables						2 880		4 726	173
Trade Debtors Trade Receivables		9 406	7 787	7 138
Advances Credits Directors						2 008	6 154
Advances Credits Made In Period Directors							6 154
Advances Credits Repaid In Period Directors							2 008	6 154
Amount Specific Advance Or Credit Directors						1 004	3 077
Amount Specific Advance Or Credit Made In Period Directors							3 077
Amount Specific Advance Or Credit Repaid In Period Directors							1 004	3 077
Creditors Due After One Year	19 903	17 204
Creditors Due Within One Year	22 056	22 777
Value Shares Allotted	4	4

Company staff

Carl C.

Role: Director

Appointed: 04 April 2014

Latest update: 12 April 2024

Zoe C.

Role: Director

Appointed: 04 April 2014

Latest update: 12 April 2024

People with significant control

Carl C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zoe C.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-04
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

4sons Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl C.

Zoe C.

People with significant control

Carl C.

Zoe C.

Accounts Documents

Company filings

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