Bell Cat Productions Limited in Brighton, BN1 6AF

Description

Data updated on: 05-04-2023

This enterprise named Bell Cat Productions was created on 2011-08-09 as a private limited company. This enterprise office was registered in Brighton on 4th Floor Park Gate, 161-163 Preston Road. This place zip code is BN1 6AF. The office registration number for Bell Cat Productions Limited was 07735110. Bell Cat Productions Limited had been in business for twelve years up until dissolution date on 2023-02-07.

This specific company was administered by a solitary director: Nicholas M., who was arranged to perform management duties thirteen years ago.

Nicholas M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	22 606	16 923	34 240	43 702	53 435

Balance Sheet
Cash Bank On Hand					84 267	65 735	47 080	8 515	11 542	6 581	3 525
Current Assets	28 670	36 166					47 080	13 765	11 542
Debtors	9 690							5 250
Property Plant Equipment					981	736	1 237	928	696	522	632
Cash Bank In Hand	18 980	36 166	62 567	82 164	84 267
Tangible Fixed Assets				1 308	981
Trade Debtors	9 690

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 506	16 823	34 140	43 602	53 335
Shareholder Funds	22 606	16 923	34 240	43 702	53 435

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					763	1 008	412	721	953	1 127	1 337
Average Number Employees During Period								1	1	1
Corporation Tax Payable					2 514	2 514
Creditors					31 813	14 602	2 141	2 742	3 183	2 240	2 296
Increase From Depreciation Charge For Year Property Plant Equipment						245	412	309	232	174	210
Net Current Assets Liabilities				42 394	52 454	51 133	44 939	11 023	8 359	4 341	1 229
Number Shares Issued Fully Paid						100	100
Other Creditors					10 771	8 701	2 143	3 767	3 183	2 240	2 296
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 008
Other Disposals Property Plant Equipment							1 744
Other Taxation Social Security Payable					18 528	3 387	-2	-1 025
Par Value Share		1	1		1	1	1
Property Plant Equipment Gross Cost					1 744	1 744	1 649	1 649	1 649	1 649	1 969
Total Additions Including From Business Combinations Property Plant Equipment							1 649				320
Total Assets Less Current Liabilities	22 606	16 923	34 240	43 702	53 435	51 869	46 176	11 951	9 055	4 863	1 861
Trade Debtors Trade Receivables								5 250
Director Remuneration Benefits Excluding Payments To Third Parties		8 000	10 000	10 000	49 386
Administrative Expenses	538	8 664		12 003	56 765
Creditors Due Within One Year	6 064	19 243	28 327	39 770	31 813
Depreciation Tangible Fixed Assets Expense				436	327
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods					-5
Interest Receivable On Short-term Investments Loans Deposits				4	6
Number Shares Allotted		100	100		100
Operating Profit Loss				53 997	12 236
Other Creditors Due Within One Year	438	8 664	16 998	29 231	10 771
Other Interest Receivable Similar Income				4	6
Other Taxation Social Security Within One Year	5 626	10 579	11 329	10 539	21 042
Profit Loss For Period	22 506	42 317		43 462	9 733
Profit Loss On Ordinary Activities Before Tax	28 132	52 896		54 001	12 242
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation					1 744
Tangible Fixed Assets Depreciation				436	763
Tangible Fixed Assets Depreciation Charged In Period					327
Tax On Profit Or Loss On Ordinary Activities	5 626	10 579		10 539	2 509
Total U K Foreign Current Tax After Adjustments Relief	5 626	10 579		10 539	2 509
Turnover Gross Operating Revenue	28 670	61 560		66 000	69 001
U K Current Corporation Tax On Income For Period	5 626	10 579		10 539	2 514

Company staff

Nicholas M.

Role: Secretary

Appointed: 09 August 2011

Latest update: 2 November 2023

Nicholas M.

Role: Director

Appointed: 09 August 2011

Latest update: 2 November 2023

People with significant control

Nicholas M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 August 2023
Confirmation statement last made up date	08 August 2022

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	1 May 2015
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Bell Cat Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Nicholas M.

People with significant control

Nicholas M.

Accounts Documents

Company filings

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