Cotton Reel Entertainment Limited in Stockport, SK4 5DR

Description

Data updated on: 01-11-2023

08998236 - registration number used by Cotton Reel Entertainment Limited. The firm was registered as a Private Limited Company on 2014-04-15. The firm has been on the market for the last ten years. This firm can be contacted at 1 Whirley Close in Stockport. The head office's postal code assigned to this address is SK4 5DR. The enterprise's Standard Industrial Classification Code is 90030, that means Artistic creation. Sunday 30th April 2023 is the last time when the accounts were filed.

There is 1 director at the moment leading the following firm, namely James C. who's been doing the director's obligations for ten years. That firm had been controlled by Daphnée H. till 2022.

James C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	3 430	3 952	1 211	3 201	4 537	3 399	1 872	2 011
Current Assets		3 952	23 461	5 886	19 583	10 838	1 892	2 011
Debtors			1 632	2 685	15 046	7 439	20
Property Plant Equipment	1 280	1 024	819	655	2 643	2 114	1 691
Total Inventories			20 618

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	720	976	1 181	1 345	2 006	2 535	2 958	1 564
Corporation Tax Payable		-3 095	3 681	-3 004	5 729	-1 247
Creditors	7 460	-2 221	3 669	2 294	7 549	641	4 511	13 012
Increase From Depreciation Charge For Year Property Plant Equipment		256	205	164	661	529	423	271
Net Current Assets Liabilities	-4 030	6 173	19 792	3 592	12 034	10 197	-2 619	-11 001
Number Shares Issued Fully Paid			5 000		5 000	5 000	5 000	5 000
Other Creditors	7 460	874	-12	1 541
Other Taxation Social Security Payable				1 072
Par Value Share			1		1	1	1	1
Property Plant Equipment Gross Cost	2 000	2 000	2 000	2 000	4 649	4 649	2 649
Total Assets Less Current Liabilities	-2 750	7 197	20 611	4 247	14 677	12 311	-928	-9 648
Accrued Liabilities				1 820	1 820	1 750	1 775	1 775
Average Number Employees During Period						1	1	1
Prepayments						15	15
Recoverable Value-added Tax					85		5
Total Additions Including From Business Combinations Property Plant Equipment					2 649

Company staff

James C.

Role: Director

Appointed: 15 April 2014

Latest update: 11 March 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Daphnée H.

Notified on 6 April 2016

Ceased on 1 April 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Cotton Reel Entertainment Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Daphnée H.

People with significant control

James C.

Daphnée H.

Accounts Documents

Company filings

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