Boilerplate Limited in Sheffield, S2 5QY

Description

Data updated on: 01-11-2023

This business is registered in Sheffield registered with number: 06739133. This firm was registered in 2008. The main office of the firm is located at 37 Gilbert South Street Park Hill. The zip code is S2 5QY. This business's Standard Industrial Classification Code is 59111 meaning Motion picture production activities. The firm's latest accounts cover the period up to Wednesday 16th March 2022 and the most current confirmation statement was released on Tuesday 24th January 2023.

From the data we have, the following business was incorporated in 2008 and has been presided over by three directors, and out this collection of individuals two (Niall S. and Mark H.) are still active.

The companies that control this firm include: Warp Films Ltd owns over 3/4 of company shares. This business can be reached in Sheffield at South Street, Park Hill, S2 5QY and was registered as a PSC under the registration number 4129959.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-16	2014-03-16	2015-03-16	2016-03-16	2017-03-16	2018-03-16	2019-03-16	2020-03-16	2021-03-16	2022-03-16	2023-03-16
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 725	-3 725	-3 725	-3 725

Balance Sheet
Current Assets	18 654	16 473	11 893	6 951	3 362	10 877	13 671	7 233	15 132	9 030	5 732
Net Assets Liabilities				-3 725	-3 725	-3 725	-3 725	-3 725	-3 725	-3 725	-3 725
Cash Bank In Hand	18 654	16 473	11 893	6 951
Net Assets Liabilities Including Pension Asset Liability	-3 725	-3 725	-3 725	-3 725

Capital & Reserves
Called Up Share Capital	64 050	64 050	64 050	64 050
Profit Loss Account Reserve	-67 775	-67 775	-67 775	-67 775
Shareholder Funds	-3 725	-3 725	-3 725	-3 725

Other Financial Data
Creditors				10 676	7 087	14 602	17 396	10 958	18 857	12 755	9 457
Net Current Assets Liabilities	-3 725	-3 725	-3 725	-3 725	-3 725	-3 725	-3 725	-3 725	-3 725	9 030	-3 725
Total Assets Less Current Liabilities	-3 725	6 866	-3 725	-3 725	-3 725	-3 725	-3 725	-3 725	-3 725	-3 725	-3 725
Creditors Due Within One Year	22 379	20 198	15 618	10 676
Number Shares Allotted	305 000	305 000	305 000	305 000
Par Value Share	0	0	0	0
Provisions For Liabilities Charges		10 591
Share Capital Allotted Called Up Paid	64 050	64 050	64 050	64 050

Company staff

Niall S.

Role: Director

Appointed: 17 September 2021

Latest update: 18 April 2024

Mark H.

Role: Director

Appointed: 03 November 2008

Latest update: 18 April 2024

People with significant control

Warp Films Ltd

Address: 37 South Street, Park Hill, Sheffield, S2 5QY, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 4129959

Notified on 21 March 2017

Nature of control:

over 3/4 of shares

Mark H.

Notified on 3 November 2016

Ceased on 21 March 2017

Nature of control:

1/2 or less of shares

Steve B.

Notified on 3 November 2016

Ceased on 21 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	16 December 2023
Account last made up date	16 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-03-17
End Date For Period Covered By Report	2014-03-16
Date Approval Accounts	16 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-03-17
End Date For Period Covered By Report	2015-03-16
Date Approval Accounts	16 December 2015
Annual Accounts 07 December 2016
Start Date For Period Covered By Report	2015-03-17
End Date For Period Covered By Report	2016-03-16
Date Approval Accounts	07 December 2016
Annual Accounts
Start Date For Period Covered By Report	17 March 2016
End Date For Period Covered By Report	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	17 March 2017
End Date For Period Covered By Report	16 March 2018
Annual Accounts
Start Date For Period Covered By Report	17 March 2018
End Date For Period Covered By Report	16 March 2019
Annual Accounts
Start Date For Period Covered By Report	17 March 2019
End Date For Period Covered By Report	16 March 2020
Annual Accounts
Start Date For Period Covered By Report	17 March 2020
End Date For Period Covered By Report	16 March 2021
Annual Accounts
Start Date For Period Covered By Report	17 March 2021
End Date For Period Covered By Report	16 March 2022
Annual Accounts
Start Date For Period Covered By Report	17 March 2022
End Date For Period Covered By Report	16 March 2023

Boilerplate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Niall S.

Mark H.

Barry R.

Barry R.

People with significant control

Warp Films Ltd

Mark H.

Steve B.

Accounts Documents

Company filings

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