Ansum Film Productions Limited in Hayle, TR27 6HP

Description

Data updated on: 01-11-2023

Ansum Film Productions Limited with Companies House Reg No. 09018175 has been in this business field for 10 years. This particular Private Limited Company can be reached at Christmas Cottage 2 Church Street, St. Erth, Hayle and company's postal code is TR27 6HP. The enterprise's registered with SIC code 59112 - Video production activities. The business latest financial reports describe the period up to 2022-04-30 and the most current confirmation statement was released on 2023-03-24.

Since Wed, 30th Apr 2014, this particular business has only been supervised by 1 director: Justin R. who has been leading it for 10 years.

Justin R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		3 081	797	2 087
Current Assets		8 774	8 774	8 882	8 719	11 707	16 639	11 441
Debtors		5 693	5 693	5 693	9 471
Net Assets Liabilities		6 442	6 442	4 240	30	130	712	137
Property Plant Equipment		2 020	3 242	3 242
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		995	3 082	5 169	6 324
Additions Other Than Through Business Combinations Property Plant Equipment		3 015	3 309	3 309
Bank Overdrafts					752
Corporation Tax Payable		4 349	5 478	5 478
Creditors		4 352	5 492	9 985	8 689	12 347	13 215	12 471
Increase From Depreciation Charge For Year Property Plant Equipment		995	2 087	2 087	1 155
Net Current Assets Liabilities		4 422	998	998	30	640	4 142	1 003
Property Plant Equipment Gross Cost		3 015	3 015	6 324	6 324
Trade Debtors Trade Receivables		5 693	5 693	5 693	5 693
Accrued Liabilities Not Expressed Within Creditors Subtotal						725	915	950
Average Number Employees During Period					1	1	1	1
Fixed Assets						1 495	7 485	10 423
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							718	27
Total Assets Less Current Liabilities					30	855	11 627	9 420
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Justin R.

Role: Director

Appointed: 30 April 2014

Latest update: 7 March 2024

People with significant control

Justin R.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-04-30
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
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	30 April 2019
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
End Date For Period Covered By Report	30 April 2016

Ansum Film Productions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin R.

People with significant control

Justin R.

Accounts Documents

Company filings

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