Small World Productions Limited in Cardiff, CF25 5HD

Description

Data updated on: 01-11-2023

This firm operates as Small World Productions Limited. It was started 35 years ago and was registered under 02440427 as its reg. no. The head office of this firm is registered in Cardiff. You can contact it at 58 Ty Draw Road, Roath Park. The firm's declared SIC number is 59112 meaning Video production activities. 2022-04-30 is the last time when account status updates were filed.

Currently, we have only one director in the company: Justyn J. (since 1997-01-01). Since 1991 James H., had been responsible for a variety of tasks within the company up until the resignation in December 2000. What is more a different director, specifically Carey N. resigned in 2001. Additionally, the director's assignments are often assisted with by a secretary - Charlotte J., who was officially appointed by the company in May 2001.

Justyn J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		90	690
Current Assets	1 646	19 883	1 186
Debtors	1 646	19 793	496
Net Assets Liabilities	9	70	-15 858	-28 206
Property Plant Equipment	6 368	4 772	3 579	3 896

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	88 491	90 087	91 280	92 579
Additions Other Than Through Business Combinations Property Plant Equipment				1 616
Average Number Employees During Period	1	1	1	1
Bank Borrowings		18 550	14 700	10 075
Bank Overdrafts	947	2 450	4 200	13 186
Creditors	6 765	5 125	5 243	22 027
Increase From Depreciation Charge For Year Property Plant Equipment		1 596	1 193	1 299
Loans From Directors				7 868
Net Current Assets Liabilities	-5 119	14 758	-4 057	-22 027
Other Creditors		1 359	959	959
Property Plant Equipment Gross Cost	94 859	94 859	94 859	96 475
Provisions For Liabilities Balance Sheet Subtotal	1 240	910	680
Taxation Social Security Payable	5 818	1 316	84	14
Total Assets Less Current Liabilities	1 249	19 530	-478	-18 131
Amount Specific Advance Or Credit Directors	1 646	19 793	496	-7 868
Amount Specific Advance Or Credit Made In Period Directors		26 027	2 803	9 091
Amount Specific Advance Or Credit Repaid In Period Directors		7 880	22 100	17 455