Strudel Films Limited in Nottingham, NG1 5GF

Description

Data updated on: 01-11-2023

Strudel Films Limited has existed on the market for at least twenty years. Started with Companies House Reg No. 05072731 in the year 2004, the company is based at White House, Nottingham NG1 5GF. This enterprise's SIC code is 59111, that means Motion picture production activities. Strudel Films Ltd released its latest accounts for the financial year up to Thursday 29th September 2022. The firm's latest annual confirmation statement was released on Wednesday 15th March 2023.

Paul A. is the following enterprise's only director, who was appointed in 2004. For three years Peter T., had been functioning as a director for the business until the resignation in January 2007.

Paul A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-29	2016-09-29	2017-09-29	2018-09-29	2019-09-29	2020-09-29	2021-09-29	2022-09-29
Currency
Net Worth	-18 664	458

Balance Sheet
Cash Bank On Hand		514	20 495	52	1 061	15 669	6 550	17
Current Assets	24 636	62 831	31 268	26 700	11 192	23 593	18 479	6 892
Debtors	24 624	53 692	10 773	21 738	10 131	7 924	11 929	6 875
Net Assets Liabilities		458	1 173	4 077	7 310	-14 042	-20 631	-31 049
Property Plant Equipment		3 959	16 071	13 661	13 286	11 293	9 599	8 159
Total Inventories		8 625		4 910
Cash Bank In Hand	12	514
Net Assets Liabilities Including Pension Asset Liability	-18 664	458
Stocks Inventory		8 625
Tangible Fixed Assets	4 658	3 959

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-18 666	456
Shareholder Funds	-18 664	458

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 640	3 234	5 645	7 990	9 983	11 677	13 117
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		32 030	24 824	27 902	17 168	47 000	47 000	39 747
Depreciation Rate Used For Property Plant Equipment			15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 242
Disposals Property Plant Equipment			6 767
Fixed Assets	4 658	3 959	16 071	13 661
Increase From Depreciation Charge For Year Property Plant Equipment			2 836	2 411	2 345	1 993	1 694	1 440
Net Current Assets Liabilities	8 488	30 801	6 444	-1 202	-5 976	21 665	16 770	539
Par Value Share		1	1
Property Plant Equipment Gross Cost		7 599	19 305	19 306	21 276	21 276	21 276
Total Additions Including From Business Combinations Property Plant Equipment					1 970
Total Assets Less Current Liabilities	13 146	34 760	22 515	12 459	7 310	32 958	26 369	8 698
Advances Credits Directors	14 714	9 174	7 776	15 779
Advances Credits Made In Period Directors		32 922	46 901
Advances Credits Repaid In Period Directors		38 462	63 851
Creditors Due After One Year	31 810	34 302
Creditors Due Within One Year	16 148	32 030
Number Shares Allotted		2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	7 599	7 599
Tangible Fixed Assets Depreciation	2 941	3 640
Tangible Fixed Assets Depreciation Charged In Period		699
Amount Specific Advance Or Credit Directors	14 715	9 174

Company staff

Paul A.

Role: Director

Appointed: 15 March 2004

Latest update: 3 February 2024

People with significant control

Paul A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-09-30
End Date For Period Covered By Report	2016-09-29
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-30
End Date For Period Covered By Report	29/09/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-30
End Date For Period Covered By Report	29/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-30
End Date For Period Covered By Report	2019-09-29
Annual Accounts
Start Date For Period Covered By Report	2019-09-30
End Date For Period Covered By Report	2020-09-29
Annual Accounts
Start Date For Period Covered By Report	2020-09-30
End Date For Period Covered By Report	2021-09-29
Annual Accounts
Start Date For Period Covered By Report	2021-09-30
End Date For Period Covered By Report	2022-09-29

Strudel Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul A.

Peter T.

Peter T.

People with significant control

Paul A.

Accounts Documents

Company filings

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