Alistair Little Cinematography Limited in Stoke-on-trent, ST10 4AW

Description

Data updated on: 01-11-2023

Alistair Little Cinematography Limited is categorised as Private Limited Company, registered in Almarie Town Head, Alton, Stoke-on-trent. The postal code is ST10 4AW. This firm has been registered in year 2017. Its Companies House Reg No. is 10991587. The firm's classified under the NACE and SIC code 59111 : Motion picture production activities. Alistair Little Cinematography Ltd filed its account information for the period that ended on 2022-10-31. Its latest annual confirmation statement was filed on 2022-10-01.

The company has one director currently managing this specific business, specifically Alistair L. who has been carrying out the director's tasks for 7 years.

Alistair L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	26 868	34 521	46 238	56 117	60 959
Current Assets	33 307	44 496	55 884	56 117	62 114
Debtors	6 439	9 975	9 646		1 155
Net Assets Liabilities			49 528	41 473	50 295
Property Plant Equipment			5 297	4 799	11 832

Other Financial Data
Accrued Liabilities	480	599	698	733	791
Accumulated Depreciation Impairment Property Plant Equipment			700	2 533	4 963
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				912	1 336
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	7 372	6 785	7 971	8 096	9 725
Creditors	7 978	7 744	11 653	18 531	21 403
Increase From Depreciation Charge For Year Property Plant Equipment			700	1 833	2 430
Net Current Assets Liabilities	25 329	36 752	44 231	37 586	40 711
Number Shares Issued Fully Paid		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost			5 997	7 332	16 795
Provisions				912	2 248
Provisions For Liabilities Balance Sheet Subtotal				912	2 248
Recoverable Value-added Tax					1 155
Total Additions Including From Business Combinations Property Plant Equipment			5 997	1 335	9 463
Total Assets Less Current Liabilities	25 329	36 752	49 528	42 385	52 543
Trade Debtors Trade Receivables	6 439	9 975	9 646
Trade Creditors Trade Payables			2 636

Company staff

Alistair L.

Role: Director

Appointed: 02 October 2017

Latest update: 13 February 2024

People with significant control

Alistair L.

Notified on 2 October 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts
Start Date For Period Covered By Report	02 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Alistair Little Cinematography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alistair L.

People with significant control

Alistair L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode