Specialist Filming Ltd in London, W12 9DP

Website

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www.amisproductions.com

Description

Data updated on: 01-11-2023

This firm is known under the name of Specialist Filming Ltd. It was founded nineteen years ago and was registered with 05420160 as its registration number. This particular head office of the firm is registered in London. You may find them at Unit B4 West 12 Studios, Askew Crescent. The company known today as Specialist Filming Ltd was known under the name Amis Productions until 2022-01-21 then the name was changed. The enterprise's classified under the NACE and SIC code 59111 which means Motion picture production activities. Specialist Filming Limited released its account information for the period that ended on 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-04-03.

There is a group of five directors controlling this particular company at present, namely William G., Phillip B., Simon A. and 2 other directors have been described below who have been carrying out the directors assignments since 2022. Moreover, the managing director's responsibilities are often aided with by a secretary - Simon A., who was chosen by the following company nineteen years ago.

Previous company's names
Specialist Filming Ltd 2022-01-21
Amis Productions Limited 2005-04-09

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 305	315 705	262 965	228 056	328 826	381 460

Balance Sheet
Cash Bank In Hand	93 124	358 711	609 529	83 099	397 346	142 970
Cash Bank On Hand						142 970	393 071	616 541	674 351	372 132	591 696
Current Assets	127 516	677 079	928 054	280 768	590 395	391 428	622 610	846 869	879 765	825 863	1 361 161
Debtors	34 392	318 368	318 525	197 669	193 049	248 458	229 539	230 328	205 414	453 731	769 465
Intangible Fixed Assets	54 000	48 000	42 000	36 000	30 000	24 000
Net Assets Liabilities Including Pension Asset Liability	88 305	315 705	262 965	228 056	328 826
Other Debtors							94 192	113 972	20
Property Plant Equipment						37 195	38 884	44 531	38 023	464 579	267 892
Tangible Fixed Assets	358 638	1 102 035	472 047	264 167	25 146	37 195
Net Assets Liabilities									842 760	925 100	1 175 284

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	88 206	315 606	262 866	227 957	328 727	381 361
Shareholder Funds	88 305	315 705	262 965	228 056	328 826	381 460

Other Financial Data
Accruals Deferred Income		79 731	356 892
Accrued Liabilities						4 020	4 395	4 105	4 225	9 648	19 148
Accumulated Amortisation Impairment Intangible Assets						66 000	72 000	78 000	84 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment						1 723 129	1 740 156	1 765 505	1 796 333	1 699 304	1 900 123
Average Number Employees During Period							6	6	6	5	11
Corporation Tax Payable						49 809	67 918	101 455	40 087	9	99 850
Creditors						71 163	104 709	110 775	81 028	145 732	80 657
Creditors Due After One Year	160 023	465 888	159 126	120 220
Creditors Due Within One Year	291 826	965 790	663 118	232 659	316 715	71 163
Deferred Tax Asset Debtors						99 642	80 079	63 181	55 537		4 066
Fixed Assets	412 638	1 150 035	514 047	300 167	55 146	61 195	56 884	56 531	44 023	464 579	267 892
Increase From Amortisation Charge For Year Intangible Assets							6 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment							17 027	25 349	30 828	143 030	200 819
Intangible Assets						24 000	18 000	12 000	6 000
Intangible Assets Gross Cost						90 000	90 000	90 000	90 000	90 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	42 000	48 000	54 000	60 000	66 000
Intangible Fixed Assets Amortisation Charged In Period			6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000
Net Current Assets Liabilities	-164 310	-288 711	264 936	48 109	273 680	320 265	517 901	736 094	798 737	678 996	988 049
Number Shares Allotted		99	99	99	99	99
Other Creditors						5 021	6 971	347	437	12 479	23 891
Other Taxation Social Security Payable						1 080	77 123	101 455
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						11 126	14 113	11 896	11 419	303	9 625
Property Plant Equipment Gross Cost						1 760 324	1 779 040	1 810 036	1 834 356	2 163 883	2 168 015
Secured Debts	199 365	1 057 861	467 348	158 801
Share Capital Allotted Called Up Paid	99	99	99	99	99	99
Tangible Fixed Assets Additions			3 070	17 399	2 618	24 720
Tangible Fixed Assets Cost Or Valuation	581 402	1 948 906	1 951 976	1 969 375	1 735 604	1 760 324
Tangible Fixed Assets Depreciation	222 764	846 871	1 479 929	1 705 208	1 710 458	1 723 129
Tangible Fixed Assets Depreciation Charged In Period			633 058	225 279	9 978	12 671
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 728
Tangible Fixed Assets Disposals					236 389
Total Additions Including From Business Combinations Property Plant Equipment							18 716	30 996	24 320	569 586	4 132
Total Assets Less Current Liabilities	248 328	861 324	778 983	348 276	328 826	381 460	574 785	792 625	842 760	1 143 575	1 255 941
Trade Creditors Trade Payables						861	20 615	4 868	11 883	13 058	7 494
Trade Debtors Trade Receivables						131 150	135 347	116 356	124 564	26 747	99 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment										240 059
Disposals Property Plant Equipment										240 059
Finance Lease Liabilities Present Value Total										145 732	80 657
Increase Decrease In Property Plant Equipment										240 793
Other Remaining Borrowings											150 000
Provisions For Liabilities Balance Sheet Subtotal										72 743
Recoverable Value-added Tax										98 167	3 535