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🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل04642893

تأسست21/01/2003

الغرضأنشطة توزيع الفيديو

العنوان8 Clos Santes Fair, Earlswood Park Pencoed, Bridgend, CF35 5LL

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل21/01/2003

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 01/12/2025

الجدول الزمني (14 الأحداث)

31/08/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/08/2025

عرض الملف في المستندات

31/08/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/08/2024

عرض الملف في المستندات

21/01/2003

تأسست الشركة

تاريخ التأسيس: 2003-01-21

متري	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£51,011	£39,172	£39,605	£50,249	£30,400	—	—	—	—	—	—	—
إجمالي الأصول	£51,012	£39,173	£39,606	£54,855	£51,255	£25,361	£52,238	£46,201	£61,273	£33,059	£1	£1
Net Assets Liabilities	—	—	—	£54,855	£51,255	£25,361	£52,238	£46,201	£61,273	£33,059	£41,291	£19,841
Equity	—	—	—	£54,855	£51,255	£25,361	£52,238	—	—	—	£1	£1
Current Assets	£67,565	£42,793	£43,678	£65,726	£59,157	£27,601	£74,182	£53,751	£126,349	£59,447	£49,133	£25,435
Net Current Assets Liabilities	£48,588	£35,824	£30,132	£47,373	£45,171	£22,528	£48,545	£41,310	£102,021	£22,137	£3,523	£‎-11,477
Total Assets Less Current Liabilities	—	—	—	—	—	£27,286	£54,213	£47,226	£207,428	£90,425	£60,675	£20,662
Cash Bank On Hand	—	—	—	£53,265	£54,324	£12,040	£28,761	£43,723	£109,087	£51,600	£38,751	£17,552
Debtors	£26,489	£7,551	£5,846	£8,461	£833	£11,372	£41,421	£5,028	£11,773	£3,847	£6,882	£4,383
Other Debtors	—	—	—	£745	£833	—	—	—	—	—	—	—
Creditors	—	—	—	£18,353	£13,986	£8,994	£26,229	£44,650	£44,650	£31,152	£9,397	£821
Trade Creditors Trade Payables	—	—	—	£33	£1,324	—	—	—	—	—	—	—
Other Creditors	—	—	—	£2,502	£248	—	—	—	—	—	—	—
Number Shares Allotted	1	1	1	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	1	1	1	1	1	1	1	1	—
Par Value Share	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	£1	—
Average Number Employees During Period	—	—	—	1	1	1	1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	£‎-1,925	£‎-1,975	£‎-1,025	£‎-80,423	£‎-11,867	£‎-1,900	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£65,632	£68,206	£70,506	£72,848	£74,602	£82,515	£108,380	£139,917	£166,035
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£1,323	£1,248	£3,210	£2,590	£107,745	£192	£21,439	£24,828	—
Amount Specific Advance Or Credit Directors	—	—	—	£91	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£‎-62,744	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£62,164	—	—	—	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£40,576	£32,742	£35,332	—	—	—	—	—	—	—	—	—
Company Contributions To Money Purchase Plans Directors	—	—	—	£1,200	—	—	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	£50,249	£30,400	—	—	—	—	—	—	—
Creditors Due Within One Year	£18,977	£6,969	£13,546	—	—	—	—	—	—	—	—	—
Director Remuneration	—	—	—	£10,779	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£‎-6,500	£‎-17,000	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£‎-6,500	£‎-29,398	—	—	—
Dividends Paid	—	—	—	£‎-35,000	£‎-34,000	—	—	—	—	—	—	—
Dividends Paid On Shares Interim	—	—	—	£35,000	£34,000	—	—	—	—	—	—	—
Finance Lease Payments Owing Minimum Gross	—	—	—	—	—	—	—	—	—	—	£461	—
Fixed Assets	£2,424	£3,349	£9,474	—	—	—	—	—	—	—	£57,152	£32,139
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£2,721	£2,574	£2,300	£2,342	£8,254	£24,913	£25,865	£31,537	£26,118
Net Assets Liabilities Including Pension Asset Liability	£51,012	£39,173	£39,606	—	—	—	—	—	—	—	—	—
Other Inventories	—	—	—	£4,000	£4,000	£4,189	£4,000	£5,000	£5,489	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	£3,921	£592	£9,896	£2,466	£3,912	£6,073	—
Profit Loss Account Reserve	£51,011	£39,172	£39,605	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£7,482	£6,084	£4,758	£5,668	£5,916	£105,407	£68,288	£57,152	£57,152
Property Plant Equipment Gross Cost	—	—	—	£71,716	£72,964	£76,174	£78,764	£180,009	£150,803	£172,242	£197,070	£198,174
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	£21,082	£21,082	£14,347	£10,566	—
Shareholder Funds	£51,012	£39,173	£39,606	—	—	—	—	—	—	—	—	—
Stocks Inventory	£500	£2,500	£2,500	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£2,424	£3,349	£9,474	—	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	£9,987	£0
Taxation Social Security Payable	—	—	—	£1,177	£1,363	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£1,105
Total Inventories	—	—	—	£4,000	£4,000	£4,189	£4,000	£5,000	£5,489	£4,000	£3,500	£3,500
Trade Debtors Trade Receivables	—	—	—	£7,716	£9,900	—	—	—	—	—	—	—
Value Shares Allotted	£1	£1	£1	—	—	—	—	—	—	—	—	—

متري

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£51,011

£39,172

£39,605

£50,249

£30,400

—

إجمالي الأصول

£51,012

£39,173

£39,606

£54,855

£51,255

£25,361

£52,238

£46,201

£61,273

£33,059

£1

Net Assets Liabilities

—

£54,855

£51,255

£25,361

£52,238

£46,201

£61,273

£33,059

£41,291

£19,841

Equity

—

£54,855

£51,255

£25,361

£52,238

—

£1

Current Assets

£67,565

£42,793

£43,678

£65,726

£59,157

£27,601

£74,182

£53,751

£126,349

£59,447

£49,133

£25,435

Net Current Assets Liabilities

£48,588

£35,824

£30,132

£47,373

£45,171

£22,528

£48,545

£41,310

£102,021

£22,137

£3,523

£‎-11,477

Total Assets Less Current Liabilities

—

£27,286

£54,213

£47,226

£207,428

£90,425

£60,675

£20,662

Cash Bank On Hand

—

£53,265

£54,324

£12,040

£28,761

£43,723

£109,087

£51,600

£38,751

£17,552

Debtors

£26,489

£7,551

£5,846

£8,461

£833

£11,372

£41,421

£5,028

£11,773

£3,847

£6,882

£4,383

Other Debtors

—

£745

£833

—

Creditors

—

£18,353

£13,986

£8,994

£26,229

£44,650

£31,152

£9,397

£821

Trade Creditors Trade Payables

—

£33

£1,324

—

Other Creditors

—

£2,502

£248

—

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£‎-1,925

£‎-1,975

£‎-1,025

£‎-80,423

£‎-11,867

£‎-1,900

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£65,632

£68,206

£70,506

£72,848

£74,602

£82,515

£108,380

£139,917

£166,035

Additions Other Than Through Business Combinations Property Plant Equipment

—

£1,323

£1,248

£3,210

£2,590

£107,745

£192

£21,439

£24,828

—

Amount Specific Advance Or Credit Directors

—

£91

—

Amount Specific Advance Or Credit Made In Period Directors

—

£‎-62,744

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£62,164

—

Called Up Share Capital

£1

—

Cash Bank In Hand

£40,576

£32,742

£35,332

—

Company Contributions To Money Purchase Plans Directors

—

£1,200

—

Comprehensive Income Expense

—

£50,249

£30,400

—

Creditors Due Within One Year

£18,977

£6,969

£13,546

—

Director Remuneration

—

£10,779

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£‎-6,500

£‎-17,000

—

Disposals Property Plant Equipment

—

£‎-6,500

£‎-29,398

—

Dividends Paid

—

£‎-35,000

£‎-34,000

—

Dividends Paid On Shares Interim

—

£35,000

£34,000

—

Finance Lease Payments Owing Minimum Gross

—

£461

—

Fixed Assets

£2,424

£3,349

£9,474

—

£57,152

£32,139

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,721

£2,574

£2,300

£2,342

£8,254

£24,913

£25,865

£31,537

£26,118

Net Assets Liabilities Including Pension Asset Liability

£51,012

£39,173

£39,606

—

Other Inventories

—

£4,000

£4,189

£4,000

£5,000

£5,489

—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

—

£3,921

£592

£9,896

£2,466

£3,912

£6,073

—

Profit Loss Account Reserve

£51,011

£39,172

£39,605

—

Property Plant Equipment

—

£7,482

£6,084

£4,758

£5,668

£5,916

£105,407

£68,288

£57,152

Property Plant Equipment Gross Cost

—

£71,716

£72,964

£76,174

£78,764

£180,009

£150,803

£172,242

£197,070

£198,174

Provisions For Liabilities Balance Sheet Subtotal

—

£21,082

£14,347

£10,566

—

Shareholder Funds

£51,012

£39,173

£39,606

—

Stocks Inventory

£500

£2,500

—

Tangible Fixed Assets

£2,424

£3,349

£9,474

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£9,987

£0

Taxation Social Security Payable

—

£1,177

£1,363

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,105

Total Inventories

—

£4,000

£4,189

£4,000

£5,000

£5,489

£4,000

£3,500

Trade Debtors Trade Receivables

—

£7,716

£9,900

—

Value Shares Allotted

£1

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

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