Ak Film Services Ltd in Burgess Hill, RH15 9QU

Description

Data updated on: 01-11-2023

Ak Film Services came into being in 2014 as a company enlisted under no 09320100, located at RH15 9QU Burgess Hill at 225 London Road. This firm has been in business for 10 years and its official state is active. The firm's Standard Industrial Classification Code is 59120 which means Motion picture, video and television programme post-production activities. 31st March 2022 is the last time account status updates were reported.

Presently, this specific company is guided by 1 managing director: Alistair K., who was appointed 10 years ago.

Alistair K. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	748

Balance Sheet
Current Assets	13 208	2 605	4 766	43 952	18 192	36 856	32 517	24 174
Net Assets Liabilities	748	2 012	12	23 984	5 528	412	1 150	5
Cash Bank On Hand			2 394	39 350	907	4 095	3 322	2 261
Debtors	3 270		2 372	4 602	17 285	32 761	29 195	21 913
Other Debtors				4 602	7 692	26 888	20 761	18 833
Property Plant Equipment			6 717	4 671	3 116	6 603	5 332
Cash Bank In Hand	9 938
Net Assets Liabilities Including Pension Asset Liability	748
Tangible Fixed Assets	7 750

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	747
Shareholder Funds	748

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-660	-660	-690
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	19 551	11 300	11 471	23 752	15 188	874	375	29 089
Fixed Assets	7 750	11 367	6 717
Net Current Assets Liabilities	-7 002	-8 695	-6 705	20 200	3 004	-4 063	-2 795	-4 915
Total Assets Less Current Liabilities	1 408	2 672	12	24 871	6 120	2 540	2 537	1 159
Amount Specific Advance Or Credit Directors		916	2 373	118	2 763	26 116	12 400	11 838
Amount Specific Advance Or Credit Made In Period Directors			36 607	1 905	15 057	35 544	4 841	11 293
Amount Specific Advance Or Credit Repaid In Period Directors			33 318	4 160	12 412	12 191	18 557	11 855
Accrued Liabilities			690	1 200
Accumulated Depreciation Impairment Property Plant Equipment			11 883	17 044	20 401	22 130	24 165	25 836
Corporation Tax Payable			6 888	16 480
Disposals Decrease In Depreciation Impairment Property Plant Equipment								604
Disposals Property Plant Equipment								875
Finance Lease Liabilities Present Value Total						874	375
Increase From Depreciation Charge For Year Property Plant Equipment				5 161	3 357	1 729	2 035	2 275
Other Creditors				1 318	2 720	27 647	25 297	19 267
Other Taxation Social Security Payable			1 165	22 434	12 468	12 093	7 379	6 306
Property Plant Equipment Gross Cost			18 600	21 715	23 517	28 733	29 497	31 910
Provisions For Liabilities Balance Sheet Subtotal				887	592	1 254	1 012	1 154
Total Additions Including From Business Combinations Property Plant Equipment				3 115	1 802	5 216	764	3 288
Trade Creditors Trade Payables			660			1 179	2 636	3 516
Trade Debtors Trade Receivables					9 593	5 873	8 434	3 080
Consideration For Shares Issued	1
Creditors Due Within One Year	20 210
Nominal Value Shares Issued	1
Number Shares Allotted	1
Number Shares Issued	1
Par Value Share	1
Value Shares Allotted	1

Company staff

Alistair K.

Role: Director

Appointed: 20 November 2014

Latest update: 31 January 2024

People with significant control

Alistair K.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2014-11-20
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ak Film Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair K.

People with significant control

Alistair K.

Accounts Documents

Company filings

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