Big Mouse Films Ltd. in Cardiff, CF24 3AA

Description

Data updated on: 01-11-2023

Big Mouse Films Ltd. with Companies House Reg No. 09087509 has been on the market for 10 years. The Private Limited Company can be found at Flat 4 - 18 The Parade, Roath in Cardiff and their post code is CF24 3AA. The firm's classified under the NACE and SIC code 59112 meaning Video production activities. Big Mouse Films Limited. filed its account information for the period that ended on 2022-06-30. Its most recent annual confirmation statement was submitted on 2023-06-16.

When it comes to the firm, all of director's duties have so far been met by Sam T. who was arranged to perform management duties in 2014.

Sam T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 304	2 042	1 839	1 524	735	132	15
Current Assets	1 584	2 142	2 039	1 674	735	132	15
Debtors	280	100	200	150
Net Assets Liabilities	82	542	-85	-915	-2 241	-3 720	-5 147
Property Plant Equipment	2 530	2 312	2 323	1 858	1 488	1 190	952

Other Financial Data
Accrued Liabilities Deferred Income		480	480	480	804	360	360
Accumulated Depreciation Impairment Property Plant Equipment	2 102	2 680	3 205	3 669	4 041	4 338	4 576
Amounts Owed To Directors		3 432	3 967	3 967	3 660	4 682	5 754
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	4 032	3 912	4 447	4 447	4 464	5 042	6 114
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Fixed Assets	2 530	2 312	2 323	1 858	1 488	1 190	952
Increase From Depreciation Charge For Year Property Plant Equipment		578	525	465	371	297	238
Net Current Assets Liabilities	-2 448	-1 770	-2 408	-2 773	-3 729	-4 910	-6 099
Other Creditors	4 032	3 912		4 447	4 464	4 682
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	4 632	4 992	5 528	5 528	5 528	5 528	5 528
Total Additions Including From Business Combinations Property Plant Equipment			536
Total Assets Less Current Liabilities	82	542	-85	-915	-2 241	-3 720	-5 147
Trade Debtors Trade Receivables	280	100	200	150

Company staff

Sam T.

Role: Director

Appointed: 16 June 2014

Latest update: 21 December 2023

People with significant control

Sam T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30/06/2023

Big Mouse Films Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sam T.

People with significant control

Sam T.

Accounts Documents

Company filings

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