Cloud Room Productions Limited
43 Carlyle Avenue BN2 4DR Brighton
Number: 08338829
Incorporation date: 2012-12-20
Dissolution date: 2020-10-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Cloud Room Productions came into being in 2012 as a company enlisted under no 08338829, located at BN2 4DR Brighton at 43 Carlyle Avenue. This company's last known status was dissolved. Cloud Room Productions had been on the market for at least 8 years.
The following limited company was controlled by one director: Hal W., who was appointed on 2012-12-20.
Hal W. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2020-03-31 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 464 | 9 794 | |||||
| Current Assets | 14 628 | 7 252 | 5 463 | 9 876 | 14 691 | 10 747 | 27 520 |
| Debtors | 40 | 475 | 82 | ||||
| Net Assets Liabilities | -1 733 | 80 | 6 043 | 3 139 | 15 418 | ||
| Other Debtors | 475 | 82 | |||||
| Property Plant Equipment | 1 799 | 1 124 | |||||
| Cash Bank In Hand | 14 628 | 7 212 | 5 463 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | -986 | -2 234 | ||||
| Tangible Fixed Assets | 3 198 | 2 399 | 1 799 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -987 | -2 235 | |||||
| Other Financial Data | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -231 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 465 | 2 430 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 28 253 | 34 213 | |||||
| Creditors | 9 471 | 10 920 | 8 491 | 8 217 | 11 871 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -410 | ||||||
| Disposals Property Plant Equipment | -710 | ||||||
| Dividend Per Share Interim | 29 000 | 32 400 | |||||
| Dividends Paid | -29 000 | -32 400 | |||||
| Fixed Assets | 1 125 | 811 | 609 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 375 | ||||||
| Net Current Assets Liabilities | 4 614 | -3 385 | -4 033 | -1 044 | 1 171 | 2 530 | 15 649 |
| Other Creditors | 7 248 | 8 744 | |||||
| Profit Loss | 28 253 | 34 213 | |||||
| Property Plant Equipment Gross Cost | 4 264 | 3 554 | |||||
| Taxation Social Security Payable | 2 223 | 2 176 | |||||
| Total Assets Less Current Liabilities | 7 812 | -986 | 3 139 | 15 649 | |||
| Amount Specific Advance Or Credit Directors | 475 | 82 | 3 365 | 2 619 | 13 687 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 69 959 | 5 646 | 14 946 | 3 878 | 17 126 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -69 477 | -6 039 | -11 664 | -4 624 | -6 059 | ||
| Capital Employed | 1 | -986 | -2 234 | ||||
| Creditors Due After One Year | 7 811 | ||||||
| Creditors Due Within One Year | 10 014 | 10 637 | 9 496 | ||||
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 4 264 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 264 | 4 264 | 4 264 | ||||
| Tangible Fixed Assets Depreciation | 1 066 | 1 865 | 2 465 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 066 | 799 | 600 | ||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
Role: Director
Appointed: 20 December 2012
Latest update: 7 May 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 14 February 2021 |
| Confirmation statement last made up date | 03 January 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-01 |
| Annual Accounts 1 May 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 1 May 2015 |
| Annual Accounts 6 June 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 6 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts 31 March 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 31 March 2014 |
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