Property, Plant & Equipment
14,336 GBP2025-03-31
12,578 GBP2024-03-31
Debtors
63,022 GBP2025-03-31
35,853 GBP2024-03-31
Cash at bank and in hand
14,924 GBP2025-03-31
11,145 GBP2024-03-31
Current Assets
77,946 GBP2025-03-31
46,998 GBP2024-03-31
Net Current Assets/Liabilities
12,051 GBP2025-03-31
-15,105 GBP2024-03-31
Total Assets Less Current Liabilities
26,387 GBP2025-03-31
-2,527 GBP2024-03-31
Net Assets/Liabilities
3,890 GBP2025-03-31
-29,691 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,790 GBP2025-03-31
-29,791 GBP2024-03-31
Equity
3,890 GBP2025-03-31
-29,691 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,308 GBP2025-03-31
49,852 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,972 GBP2025-03-31
37,274 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,698 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
14,336 GBP2025-03-31
12,578 GBP2024-03-31
Trade Debtors/Trade Receivables
61,022 GBP2025-03-31
33,853 GBP2024-03-31
Other Debtors
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
Amounts falling due after one year
35,853 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
4,596 GBP2025-03-31
4,596 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,308 GBP2025-03-31
7,713 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,646 GBP2025-03-31
22,603 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,290 GBP2025-03-31
2,290 GBP2024-03-31
Other Creditors
Amounts falling due within one year
24,055 GBP2025-03-31
24,901 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
20,993 GBP2025-03-31
25,571 GBP2024-03-31
CALYPT ENTERTAINMENT LTD
InfoSODAROCK ENTERTAINMENT LTD - 2014-12-12
Registered number 08086244Houseboat Rothfail, Opposite 63 Blomfield Road Blomfield Road, Houseboat Rothfail, London W9 2PB
PRIVATE LIMITED COMPANY incorporated on 2012-05-28 (13 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-28
CIF 0CALYPT ENTERTAINMENT LTD
SRegistered number 08086244
Unit 36, 14 Conlan Street, London, United Kingdom, W10 5AR
CIF 1 CALYPT ENTERTAINMENT LTD
SRegistered number 08086244
Unit, 36, 14 Conlan Street, London, England, W10 5AR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2