As Film, Tv & Media Services Limited in Nottingham, NG12 2DG

Description

Data updated on: 01-11-2023

11016934 is the registration number used by As Film, Tv & Media Services Limited. It was registered as a Private Limited Company on Tue, 17th Oct 2017. It has existed on the market for the last seven years. The firm could be gotten hold of in 2 Maple Close Radcliffe-on-trent in Nottingham. The head office's area code assigned is NG12 2DG. This company's classified under the NACE and SIC code 59112, that means Video production activities. The firm's latest filed accounts documents provide detailed information about the period up to Mon, 31st Oct 2022 and the most recent annual confirmation statement was submitted on Mon, 16th Oct 2023.

As stated, this business was formed in October 2017 and has so far been led by two directors.

Andrew S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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				601	6 471
Current Assets		9 528		601	7 104
Debtors	3 523	9 528			633
Net Assets Liabilities	4 182	699	-13 363	-13 610	3 823
Other Debtors	3 243
Property Plant Equipment	1 309	1 461	9 168	7 370	7 140

Other Financial Data
Accrued Liabilities		314	691	434	420
Accrued Liabilities Not Expressed Within Creditors Subtotal		-314	-691
Accumulated Depreciation Impairment Property Plant Equipment	436	923	3 979	6 436	8 815
Additions Other Than Through Business Combinations Property Plant Equipment	1 745	639		659	2 149
Administrative Expenses	20 900	34 901
Average Number Employees During Period		1	1	1	2
Comprehensive Income Expense			-14 062	-247
Creditors	650	10 290	21 840	21 581	10 421
Depreciation Amortisation Expense		487	3 056
Dividends Paid		-7 000
Fixed Assets		1 461	9 168
Increase From Depreciation Charge For Year Property Plant Equipment	436	487		2 457	2 379
Interest Payable Similar Charges Finance Costs		2
Issue Equity Instruments			100
Net Current Assets Liabilities	2 873	-448	-22 531	-20 980	-3 317
Number Shares Issued Fully Paid	100
Operating Profit Loss	4 732	4 400
Other Creditors	650	9 840	21 409	20 580	9 374
Other Interest Receivable Similar Income Finance Income		58
Other Operating Income Format2		58
Par Value Share	1
Profit Loss	4 082	3 517	-14 062	-247	17 433
Profit Loss On Ordinary Activities Before Tax	4 732	4 456	-14 062
Property Plant Equipment Gross Cost	1 745	2 384	13 147	13 806	15 955
Raw Materials Consumables Used			3 373
Staff Costs Employee Benefits Expense		22 484	23 563
Taxation Social Security Payable		136	431	567	627
Tax Tax Credit On Profit Or Loss On Ordinary Activities	650	939
Total Assets Less Current Liabilities		1 013	-12 672
Trade Debtors Trade Receivables	280	9 528			633
Turnover Revenue	25 632	39 301	27 045
Director Remuneration	8 000	11 850	8 030	20 106	22 316

Company staff

Debbie S.

Role: Director

Appointed: 17 October 2017

Latest update: 22 April 2024

Andrew S.

Role: Director

Appointed: 17 October 2017

Latest update: 22 April 2024

People with significant control

Andrew S.

Notified on 17 October 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

over 1/2 to 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	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-17
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

As Film, Tv & Media Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie S.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

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