104 Films (film Nation) Limited in Sheffield, S1 2BX

Description

Data updated on: 01-11-2023

104 Films (film Nation) started its business in 2011 as a Private Limited Company under the following Company Registration No.: 07483362. This firm has been prospering for thirteen years and it's currently active. This firm's registered office is located in Sheffield at The Workstation. You can also find this business utilizing its zip code of S1 2BX. The firm's SIC code is 59111 meaning Motion picture production activities. 2022-03-31 is the last time when account status updates were filed.

Taking into consideration this specific enterprise's number of employees, it became necessary to acquire new directors: Alexander U. and Justin E. who have been working together since 2011 for the benefit of the following limited company.

Executives who control the firm include: Justin E. owns 1/2 or less of company shares. Alex U. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			4 016	1 142	3 463	771
Current Assets	26 505	12 942	13 982	6 052	6 463	4 771	1 410	468	448	682
Debtors	23 275		9 966	4 910	3 000	4 000
Net Assets Liabilities			2	-1 135	-1 143	3 764	6 984	10 126	13 430	-15 021
Other Debtors			9 966	4 910	3 000	4 000
Cash Bank In Hand	3 230	12 942	4 016
Net Assets Liabilities Including Pension Asset Liability	2	2	2

Capital & Reserves
Called Up Share Capital	2	2	2

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 051	3 294	3 794	3 008	2 508
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			13 980	7 187	7 606	5 484	5 100	6 800	10 870	13 195
Net Current Assets Liabilities	2	2	2	-1 135	-1 143	713	3 690	6 800	10 870	-12 513
Other Creditors			13 980	7 187	7 606	5 484
Taxation Social Security Payable						3 051
Total Assets Less Current Liabilities						713	3 690	6 332	10 422	-12 513
Fixed Assets								468	448
Capital Employed	2	2	2
Creditors Due Within One Year	26 503	12 940	13 980
Par Value Share		1	1
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Alexander U.

Role: Director

Appointed: 05 January 2011

Latest update: 13 February 2024

Justin E.

Role: Director

Appointed: 05 January 2011

Latest update: 13 February 2024

People with significant control

Justin E.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Alex U.

Notified on 7 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 21.12.2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21.12.2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

104 Films (film Nation) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander U.

Justin E.

People with significant control

Justin E.

Alex U.

Accounts Documents

Company filings

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