Pewdie Productions Uk Limited in Brighton, BN1 3FE

Description

Data updated on: 01-11-2023

Situated at Century House, Brighton BN1 3FE Pewdie Productions Uk Limited is categorised as a Private Limited Company registered under the 09741577 registration number. It has been launched 9 years ago. The company's SIC code is 74990 meaning Non-trading company. Its latest filed accounts documents describe the period up to 2022/04/30 and the most current confirmation statement was released on 2023/08/19.

We have a number of three directors leading this limited company now, including Andreas M., Kseniia M. and Felix K. who have been utilizing the directors responsibilities since 2020.

Felix K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-04-30
Currency	USD	USD	USD	USD	USD

Balance Sheet
Cash Bank On Hand	13 721 470	19 063 348	16 674	10 832 665	6 095 602
Current Assets	21 132 791	39 718 341	10 039 719	21 513 175	14 473 618
Debtors	7 411 321	20 654 993	10 023 045	10 680 510	8 378 016
Net Assets Liabilities		38 082 313	10 066 193	19 454 803	6 154 293
Other Debtors	166 510	4 186 534	894 978	1 579 777	1 676 704
Property Plant Equipment	59 788	47 830	38 264	30 611

Other Financial Data
Audit Fees Expenses			40 947	30 000
Accrued Liabilities Deferred Income		4 141	698 292	242 822	190 440
Accumulated Depreciation Impairment Property Plant Equipment	27 282	39 240	48 806	56 459
Administrative Expenses		1 363 592	1 893 763	2 807 010	1 388 921
Amounts Owed By Directors		2 522 565	2 845 080	3 273 155	318 542
Amounts Owed By Group Undertakings	6 807 218	16 038 779	4 532 000	3 979 346	4 626 727
Amounts Owed To Group Undertakings				493 680	97 915
Applicable Tax Rate		19	19	19	19
Average Number Employees During Period	1	1	1	1	3
Comprehensive Income Expense		13 006 340	10 714 556	9 388 610	5 645 330
Cost Sales		12 975	313 308	9 314
Creditors	1 454 697	3 198 458	956 414	3 231 784	9 518 164
Current Tax For Period		3 623 307	2 601 843	2 051 940	1 155 476
Depreciation Expense Property Plant Equipment		11 958	9 566	7 653	2 041
Depreciation Rate Used For Property Plant Equipment			20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					58 500
Disposals Property Plant Equipment					87 070
Dividends Paid			38 730 676		18 945 840
Dividends Paid On Shares			38 730 676		18 945 840
Fixed Assets	5 982 489	2 147 040	982 888	1 173 412	1 198 839
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss					4 625 658
Gain Loss On Disposals Property Plant Equipment					17 637
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss		563 070	1 041 087	-281 012	-764 592
Gross Profit Loss		21 934 059	15 894 989	14 129 597	2 817 249
Impairment Loss Investment In Subsidiaries			569 976
Impairment Loss Non-financial Assets		3 823 491	569 976
Impairment Loss Reversal On Investments		3 823 491	569 976	-197 937	-56 038
Impairment Reversal Investment In Subsidiaries				197 937	56 038
Income From Shares In Group Undertakings					715 285
Increase Decrease In Current Tax From Adjustment For Prior Periods				-22 732
Increase From Depreciation Charge For Year Property Plant Equipment		11 958	9 566	7 653	2 041
Interest Income On Cash Cash Equivalents		61 133	16 674	1
Interest Payable Similar Charges Finance Costs			13 142
Investments		1 514 600	944 624	-9 442 051	1 198 839
Investments Fixed Assets	5 922 701	2 099 210	944 624	1 142 801	1 198 839
Investments In Associates Joint Ventures Participating Interests		-584 610	-584 610	240	-584 610
Investments In Group Undertakings	5 338 091	1 514 600	-9 055 378	-8 857 441	-8 801 403
Net Current Assets Liabilities	19 678 094	36 519 883	9 083 305	18 281 391	4 955 454
Number Shares Issued Fully Paid		2	2	2	2
Operating Profit Loss		20 570 467	14 001 226	11 322 587	6 053 986
Other Creditors	15 055	4 141			5 475 524
Other Interest Expense			13 142
Other Interest Receivable Similar Income Finance Income		61 133	16 674	1
Other Taxation Social Security Payable	1 422 559	3 194 317	258 122	2 495 282	3 754 285
Par Value Share			1	1	1
Prepayments Accrued Income		843 104	1 214 870	924 283	1 331 946
Profit Loss		13 006 340	10 714 556	9 388 610	5 645 330
Profit Loss On Ordinary Activities Before Tax		16 808 109	13 434 782	11 520 525	6 825 309
Property Plant Equipment Gross Cost	87 070		87 070	87 070
Research Development Expense Recognised In Profit Or Loss		5 000			46 002
Revenue From Rendering Services		21 947 034	16 208 297	14 138 911	2 817 249
Social Security Costs		28 579	13 094	11 438	11 244
Staff Costs Employee Benefits Expense		243 171	34 292	23 434	14 234
Tax Decrease Increase From Effect Revenue Exempt From Taxation		138 731	113 129	37 608	120 725
Tax Expense Credit Applicable Tax Rate		3 193 541	2 541 276	2 188 900	1 296 809
Tax Increase Decrease From Effect Capital Allowances Depreciation		2 272	1 818	1 900	3 739
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		744 687	290 261	1 455	156
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 801 769	2 720 226	2 131 915	1 179 979
Total Assets Less Current Liabilities	25 660 583	38 666 923	10 066 193	19 454 803	6 154 293
Total Current Tax Expense Credit		3 801 769	2 720 226	2 131 915	1 179 979
Trade Debtors Trade Receivables	437 593	429 680	536 117	923 949	424 097
Turnover Revenue		21 947 034	16 208 297	14 138 911	2 817 249
Wages Salaries		214 592	21 198	11 996	2 990
Advances Credits Directors		2 522 565	2 845 080	3 273 155	318 542
Advances Credits Made In Period Directors		2 522 565	322 515	428 076
Director Remuneration		207 066	19 563	11 996	2 990
Amount Specific Advance Or Credit Directors		2 522 565
Amount Specific Advance Or Credit Made In Period Directors		2 522 565
Investments In Joint Ventures	584 610	584 610
Trade Creditors Trade Payables	17 083

Company staff

Andreas M.

Role: Director

Appointed: 22 December 2020

Latest update: 7 February 2024

Kseniia M.

Role: Director

Appointed: 22 December 2020

Latest update: 7 February 2024

Felix K.

Role: Director

Appointed: 20 August 2015

Latest update: 7 February 2024

People with significant control

Felix K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Pewdie Productions Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andreas M.

Kseniia M.

Felix K.

Cornhill Secretaries Limited

People with significant control

Felix K.

Accounts Documents

Company filings

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