C3I PRODUCTIONS LIMITED
Standard Industrial Classification
18201 - Reproduction Of Sound Recording
18202 - Reproduction Of Video Recording
18203 - Reproduction Of Computer Media
59112 - Video Production Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment
941 GBP2018-12-31
1,882 GBP2017-12-31
Debtors
26,881 GBP2018-12-31
12,113 GBP2017-12-31
Cash at bank and in hand
38 GBP2018-12-31
2,779 GBP2017-12-31
Current Assets
26,919 GBP2018-12-31
14,892 GBP2017-12-31
Creditors
Current
21,381 GBP2018-12-31
16,340 GBP2017-12-31
Net Current Assets/Liabilities
5,538 GBP2018-12-31
-1,448 GBP2017-12-31
Total Assets Less Current Liabilities
6,479 GBP2018-12-31
434 GBP2017-12-31
Net Assets/Liabilities
6,300 GBP2018-12-31
76 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
6,200 GBP2018-12-31
-24 GBP2017-12-31
Equity
6,300 GBP2018-12-31
76 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
12017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,823 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,882 GBP2018-12-31
941 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
941 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
941 GBP2018-12-31
1,882 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
20,850 GBP2018-12-31
10,000 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
6,031 GBP2018-12-31
2,113 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
26,881 GBP2018-12-31
12,113 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,400 GBP2018-12-31
3,030 GBP2017-12-31
Other Taxation & Social Security Payable
Current
5,298 GBP2018-12-31
2,527 GBP2017-12-31
Other Creditors
Current
750 GBP2018-12-31
750 GBP2017-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
179 GBP2018-12-31
358 GBP2017-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
179 GBP2018-12-31
358 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-12-31