Alpine Films Ltd in Sevenoaks, TN13 3PL

Description

Data updated on: 01-11-2023

Alpine Films came into being in 2007 as a company enlisted under no 06038496, located at TN13 3PL Sevenoaks at 42 Wickenden Road. It has been in business for 17 years and its official status is active. It has been already seventeen years that The company's registered name is Alpine Films Ltd, but up till 2007 the business name was Las Vegas Productions and before that, until 2007-01-09 this company was known under the name Alpine Films. This means it has used three other names. This business's principal business activity number is 59113 which stands for Television programme production activities. The business most recent filed accounts documents were submitted for the period up to 30th April 2022 and the latest confirmation statement was filed on 2nd January 2023.

Angus H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Alpine Films Ltd 2007-02-26
Las Vegas Productions Ltd 2007-01-09
Alpine Films Limited 2007-01-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	199	418	-6 267

Balance Sheet
Cash Bank On Hand							17	434				9 543	20 176
Current Assets	100	100	100	10 100	11 133	4 899	4 950	58 465	71 921	11 882	22 904	29 123	29 791
Debtors					1 033	4 899	4 933	58 031				19 580	9 615
Net Assets Liabilities						-6 267	-24 851	4 849	39 428	25 564	101	22	111
Other Debtors						4 899	4 899	4 899				19 580	9 615
Property Plant Equipment						23 463	17 597	17 963				9 210	7 420
Cash Bank In Hand	100	100	100	10 100	10 100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	199	418	-6 267
Tangible Fixed Assets					10 551	23 463

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve				99	318	-6 367
Shareholder Funds	100	100	100	199	418	-6 267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						11 337	17 203	23 191				29 189	31 662
Additions Other Than Through Business Combinations Property Plant Equipment								6 354					683
Bank Borrowings												42 042	38 685
Bank Borrowings Overdrafts												5 000	5 000
Creditors						34 629	47 398	81 277	47 266	18 208	4 251	12 134	18 415
Equity Securities Held												15 865	20 000
Fixed Assets					10 551			17 963	14 773	31 890	31 448	25 075	27 420
Increase From Depreciation Charge For Year Property Plant Equipment							5 866	5 988					2 473
Investments												15 865	20 000
Loans From Directors						34 011	47 398	77 331
Net Current Assets Liabilities	100	100	100	199	-10 133	-29 730	-42 448	22 812	24 655	6 326	18 653	16 989	11 376
Nominal Value Allotted Share Capital						100	100	100				100	100
Number Shares Allotted	100	100	100	100	100	100	100	100					100
Par Value Share		1	1	1	1	1	1	1					1
Property Plant Equipment Gross Cost						34 800	34 800	41 154				38 399	39 082
Taxation Social Security Payable						618		3 946				6 466	13 415
Total Assets Less Current Liabilities	100	100	100	199	418			4 849	39 428	25 564	50 101	42 064	38 796
Trade Debtors Trade Receivables							34	53 132
Value-added Tax Payable												668
Entity Trading		1	1
Average Number Employees During Period									1	1	1	1
Creditors Due Within One Year				9 901	21 266	34 629
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					14 068	20 732
Tangible Fixed Assets Cost Or Valuation					14 068	34 800
Tangible Fixed Assets Depreciation					3 517	11 337
Tangible Fixed Assets Depreciation Charged In Period					3 517	7 820
Value Shares Allotted	100	100	100

Company staff

People with significant control

Angus H.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2011
End Date For Period Covered By Report	30 April 2012
Annual Accounts
Start Date For Period Covered By Report	1 May 2012
End Date For Period Covered By Report	30 April 2013
Annual Accounts 05 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	05 January 2015
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 8 December 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 December 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2023

Alpine Films Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Las Vegas Nominees Ltd

Angus H.

People with significant control

Angus H.

Accounts Documents

Company filings

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