Pukka Productions Community Interest Company in Barry, CF63 1EW

Description

Data updated on: 01-11-2023

07510707 is the registration number of Pukka Productions Community Interest Company. It was registered as a Community Interest Company on 2011-01-31. It has been present in this business for thirteen years. This company can be reached at 211 Court Road in Barry. The headquarters' post code assigned to this location is CF63 1EW. It currently known as Pukka Productions Community Interest Company, was earlier listed under the name of Pukka Productions. The transformation has taken place in 2015-07-02. The firm's registered with SIC code 90010 which means Performing arts. Its latest filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was released on Tuesday 31st January 2023.

As suggested by the firm's directors directory, since 2011 there have been two directors: Duncan C. and Sarah C..

Executives who have control over the firm are as follows: Duncan C. owns 1/2 or less of company shares. Sarah C. owns 1/2 or less of company shares.

Previous company's names
Pukka Productions Community Interest Company 2015-07-02
Pukka Productions Limited 2011-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	581	1 996	3 534

Balance Sheet
Cash Bank On Hand				6 802	5 521	5 531	5 521
Current Assets		1 150		6 802	5 521	5 531	10 293
Debtors							4 772
Net Assets Liabilities				-1 369	2 993	-1 981	3 831
Other Debtors							4 772
Property Plant Equipment				20 563	17 173	16 691	14 608
Cash Bank In Hand		1 150
Net Assets Liabilities Including Pension Asset Liability	581	1 996	3 534
Tangible Fixed Assets	3 204	4 554	6 684

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	481	1 896	3 434
Shareholder Funds	581	1 996	3 534

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					26 019	29 315	32 156
Administrative Expenses				48 302	49 653	28 724	45 371
Average Number Employees During Period				1	1	4	4
Bank Borrowings Overdrafts				25 819	9 832	12 117	12 402
Cost Sales				4 344	4 510	3 978	5 681
Creditors				25 819	16 786	21 288	18 155
Disposals Property Plant Equipment					3 390
Finance Lease Liabilities Present Value Total						4 012	4 732
Fixed Assets	3 204	4 554	6 684	20 563	17 173	16 691	14 608
Gross Profit Loss				46 195	52 815	24 724	50 047
Increase From Depreciation Charge For Year Property Plant Equipment						3 296	2 841
Interest Payable Similar Charges Finance Costs					720	720	720
Net Current Assets Liabilities	-2 623	-2 558	-3 150	-19 017	-11 265	-15 757	-7 862
Operating Profit Loss				-2 107	5 082	-4 254	4 676
Other Creditors					6 954	5 159	1 020
Other Interest Receivable Similar Income Finance Income							1 856
Other Operating Income					1 200
Profit Loss On Ordinary Activities After Tax				-2 107	4 362	-4 974	5 812
Profit Loss On Ordinary Activities Before Tax				-2 107	4 362	-4 720	5 812
Property Plant Equipment Gross Cost				20 563	43 192	46 006	46 764
Total Additions Including From Business Combinations Property Plant Equipment						2 814	758
Total Assets Less Current Liabilities	581	1 996	3 534	1 546	5 908	934	6 746
Trade Creditors Trade Payables							1
Turnover Revenue				50 539	57 325	28 702	55 728
Amount Specific Advance Or Credit Directors						4 772	4 772
Creditors Due Within One Year	2 623	3 708	3 150
Tangible Fixed Assets Additions		2 313	3 429
Tangible Fixed Assets Cost Or Valuation	3 981	6 294	9 723
Tangible Fixed Assets Depreciation	777	1 740	3 039
Tangible Fixed Assets Depreciation Charged In Period		963	1 299

Company staff

Duncan C.

Role: Director

Appointed: 31 January 2011

Latest update: 13 February 2024

Sarah C.

Role: Director

Appointed: 31 January 2011

Latest update: 13 February 2024

People with significant control

Duncan C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Pukka Productions Community Interest Company

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan C.

Sarah C.

People with significant control

Duncan C.

Sarah C.

Accounts Documents

Company filings

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