Chinacake Productions Limited in Leicester, LE1 6TE

Description

Data updated on: 01-11-2023

Chinacake Productions Limited may be gotten hold of in 21 New Walk, in Leicester. The post code is LE1 6TE. Chinacake Productions has been operating on the British market for 10 years. The registration number is 08874710. This company now known as Chinacake Productions Limited, was earlier registered under the name of China Cake Productions. The change has taken place in 11th February 2014. This company's Standard Industrial Classification Code is 59111 and has the NACE code: Motion picture production activities. Chinacake Productions Ltd filed its latest accounts for the financial period up to 2023-02-28. The business latest annual confirmation statement was filed on 2023-02-04.

Up until now, this company has only been supervised by an individual managing director: Hannah W. who has been administering it for 10 years.

Hannah W. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Chinacake Productions Limited 2014-02-11
China Cake Productions Limited 2014-02-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-27	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand			22 253	56 522	37 672	22 466	6 805	12 130	41 656	9 072
Current Assets	88 935	88 935	61 408	62 931	47 449	24 045	19 182	24 304	42 156	13 481
Debtors	8 900	8 900	39 155	6 408	9 777	1 579	12 377	7 728	500	4 409
Net Assets Liabilities			40 177	58 080	37 744	16 857	12 552	15 741	14 368	2 528
Other Debtors				1
Property Plant Equipment			7 725	6 932	4 765	2 349	417	463	2 913	2 164
Cash Bank In Hand	80 035	80 035	22 253
Intangible Fixed Assets	8 800	8 800	6 600
Net Assets Liabilities Including Pension Asset Liability	39 023	39 023	40 177
Tangible Fixed Assets	1 910	1 910	7 725

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	39 013	39 013	40 167

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 400	6 600	8 800	11 000	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment			2 529	4 896	7 311	9 727	11 659	12 113	12 913	13 662
Additional Provisions Increase From New Provisions Recognised						-507	-367	9	466
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			34 011	14 797	15 717	9 091	6 968	8 938	30 147	12 706
Deferred Tax Liabilities					953	446	79	88	554	411
Fixed Assets	10 710	10 710	14 325	11 332	6 965	2 349	417	463	2 913	2 164
Increase From Amortisation Charge For Year Intangible Assets				2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment				2 367	2 415	2 416	1 932	454	800	749
Intangible Assets			6 600	4 400	2 200
Intangible Assets Gross Cost			11 000	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	28 695	28 695	27 397	48 134	31 732	14 954	12 214	15 366	12 009	775
Other Creditors			12 400	1 528	4 776	8 177	2 128	2 804	21 552	8 304
Other Taxation Social Security Payable			15 011	13 022	10 941	914	4 600	6 134	8 595	4 402
Property Plant Equipment Gross Cost			10 254	11 828	12 076	12 076	12 076	12 576	15 826
Provisions					953	446	79	88	554	411
Provisions For Liabilities Balance Sheet Subtotal			1 545	1 386	953	446	79	88	554	411
Total Additions Including From Business Combinations Property Plant Equipment				1 574	248			500	3 250
Total Assets Less Current Liabilities	39 405	39 405	41 722	59 466	38 697	17 303	12 631	15 829	14 922	2 939
Trade Creditors Trade Payables			6 600	247			240
Trade Debtors Trade Receivables			39 155	6 408	9 777	1 579	12 377	7 728	500	4 409
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-143
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								4 446
Capital Employed	39 023	39 023	40 177
Creditors Due Within One Year	60 240	60 240	34 011
Intangible Fixed Assets Additions		11 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 200	4 400
Intangible Fixed Assets Amortisation Charged In Period		2 200	2 200
Intangible Fixed Assets Cost Or Valuation		11 000	11 000
Number Shares Allotted		10	10
Number Shares Allotted Increase Decrease During Period		10
Par Value Share		1	1
Provisions For Liabilities Charges	382	382	1 545
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		2 388	7 866
Tangible Fixed Assets Cost Or Valuation		2 388	10 254
Tangible Fixed Assets Depreciation		478	2 529
Tangible Fixed Assets Depreciation Charged In Period		478	2 051
Value Shares Allotted Increase Decrease During Period		10

Company staff

Hannah W.

Role: Director

Appointed: 04 February 2014

Latest update: 4 March 2024

People with significant control

Hannah W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	6 March 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Chinacake Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah W.

People with significant control

Hannah W.

Accounts Documents

Company filings

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