Scenetech Ltd in Cardiff, CF23 9LL

Description

Data updated on: 01-11-2023

07596481 is a reg. no. assigned to Scenetech Ltd. It was registered as a Private Limited Company on April 7, 2011. It has been in this business for the last thirteen years. This business may be contacted at 91 Ael-y-bryn Llanedeyrn in Cardiff. The post code assigned to this place is CF23 9LL. This company's SIC code is 59113, that means Television programme production activities. The company's most recent accounts cover the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was submitted on Tue, 4th Apr 2023.

Since April 7, 2011, this particular firm has only been overseen by an individual director: David Q. who has been in charge of it for thirteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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
Net Worth	6 878	5 414	9 217	4 468	3 592	14 303

Balance Sheet
Current Assets	10 485	8 995	12 642	9 593	7 461	7 341	7 665	3 252	9 650	16 802	10 662	17 317
Net Assets Liabilities						14 303	11 266	5 177	11 086	18 615	9 618	10 089
Cash Bank In Hand	6 451	4 579	9 217	5 405	6 561
Debtors	4 034	4 416	3 425	4 188	900
Net Assets Liabilities Including Pension Asset Liability	6 878	5 414	9 217	4 468	3 592	14 303
Tangible Fixed Assets	719	575	6 868	5 174	3 898

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 877	5 413	9 216	4 467	3 591
Shareholder Funds	6 878	5 414	9 217	4 468	3 592	14 303

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						823	885	83
Average Number Employees During Period								2	2	2	2	1
Creditors						4 475	5 088	6 296	6 197	6 170	7 228	12 029
Fixed Assets	719	575	6 868	5 174	3 898	17 855	13 770	11 102	8 647	7 598	5 799	4 430
Net Current Assets Liabilities	6 159	4 839	6 422	1 839	1 648	2 866	2 577	3 044	3 838	11 017	3 819	5 659
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									385	385	385	371
Total Assets Less Current Liabilities	6 878	5 414	13 290	7 013	5 546	20 721	16 347	8 058	12 485	18 615	9 618	10 089
Accruals Deferred Income					936	823
Creditors Due After One Year			4 073	2 545	1 018	5 595
Creditors Due Within One Year	4 326	4 156	6 220	7 754	6 749	4 475
Number Shares Allotted				1	1
Par Value Share				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions			6 991
Tangible Fixed Assets Cost Or Valuation	754	754	7 745	7 745	7 745
Tangible Fixed Assets Depreciation	35	179	877	2 571	3 847
Tangible Fixed Assets Depreciation Charged In Period		144	698	1 694	1 276

Company staff

David Q.

Role: Director

Appointed: 07 April 2011

Latest update: 25 February 2024

People with significant control

David Q.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Catherine Q.

Notified on 26 August 2021

Ceased on 5 April 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 October 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 July 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 November 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	15 September 2017
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	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Scenetech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David Q.

People with significant control

David Q.

Catherine Q.

Accounts Documents

Company filings

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