Booth Films Limited in Nailsworth, GL6 0RW

Description

Data updated on: 01-11-2023

The exact day this company was started is 1st September 2009. Registered under no. 07005254, it is listed as a Private Limited Company. You may find the headquarters of this company during business times under the following address: Allotment House Lower Newmarket Road, GL6 0RW Nailsworth. This business's declared SIC number is 59111 which means Motion picture production activities. Booth Films Ltd reported its latest accounts for the financial year up to March 31, 2023. The most recent annual confirmation statement was submitted on September 1, 2023.

Graham B. and Sally-Ann C. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since September 2009. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Sally C. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-5 760	-4 508	-12 458

Balance Sheet
Cash Bank In Hand	7 557
Cash Bank On Hand				4 530	16 971	23 789	31 625	28 266	42 561	110 386
Current Assets	7 557	5 625	11 352	13 650	18 891	24 789	31 625	28 266	55 853	110 619
Debtors		5 625	11 352	9 120	1 920	1 000			13 292	233
Net Assets Liabilities			-12 458	-23 571	-939	7 966	716	3 427	22 837	65 632
Net Assets Liabilities Including Pension Asset Liability	-5 760	-4 508	-12 458
Property Plant Equipment			3 656	3 083	2 312	1 734	1 299	2 058	4 141	3 891
Tangible Fixed Assets	5 175	4 875	3 656
Trade Debtors		5 625	11 352

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-5 762	-4 510	-12 460
Shareholder Funds	-5 760	-4 508	-12 458

Other Financial Data
Accruals Deferred Income Within One Year		1 150	1 200
Accrued Liabilities Deferred Income			1 200	10 320	1 200	1 200	1 860	2 000	2 000	2 500
Accumulated Depreciation Impairment Property Plant Equipment			6 816	7 843	8 614	9 192	9 627	10 315	11 237	12 536
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				-176	-162	-98	-48
Administrative Expenses		21 810	21 374	21 953	29 968	31 071
Average Number Employees During Period				1	2	2	2	2	2	2
Bank Borrowings			14 066
Bank Borrowings Overdrafts		641	1 162	2 370	1 220	2 717	1 028	339
Comprehensive Income Expense			17 550	43 887
Corporation Tax		10 248	4 631
Corporation Tax Payable			4 631	11 299	8 918	10 515		19 769	21 602	38 780
Cost Sales		3 150	4 622	14 581	21 337	16 387
Creditors			14 066	11 883	21 749	18 262	31 961	26 506	36 122	47 905
Creditors Due After One Year			14 066
Creditors Due Within One Year	17 457	14 033	12 669
Current Tax For Period			4 631	11 299	8 918	10 515
Deferred Tax Liabilities			731	555	393	295	247	391	1 035	973
Depreciation Expense Property Plant Equipment			1 219	1 027	771	578
Depreciation Tangible Fixed Assets Expense		1 625	1 219
Difference Between Accumulated Depreciation Amortisation Capital Allowances		975	731
Dividends Paid			25 500	55 000	13 510	34 000
Gross Profit Loss		72 750	43 313	78 519	75 203	84 393
Increase From Depreciation Charge For Year Property Plant Equipment				1 027	771	578	435	688	922	1 299
Interest Payable Similar Charges Finance Costs			2	1 556	337
Issue Equity Instruments			2
Loans From Directors		1 881	376	7 686	93			168	2 899	1 389
Loans From Directors Within One Year		341	1 881
Net Current Assets Liabilities	-9 900	-8 408	-1 317	-14 216	-2 858	6 527	-336	1 760	19 731	62 714
Number Shares Allotted		2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Operating Profit Loss		50 940	21 939	56 566	45 235	53 322
Other Deferred Tax Expense Credit			-244	-176	-162	-98
Other Taxation Social Security Payable			2 497	4 683	2 725	3 737	10 029	4 230
Other Taxation Social Security Within One Year		938	2 497
Par Value Share		1	1	1	1	1	1	1	1	1
Pension Costs		6 000
Prepayments Accrued Income						1 000			13 292	233
Profit Loss			17 550	43 887	36 142	42 905
Profit Loss For Period		40 752
Profit Loss On Ordinary Activities Before Tax		50 940	21 937	55 010	44 898	53 322
Property Plant Equipment Gross Cost			10 472	10 926	10 926	10 926	10 926	12 373	15 378	16 427
Provisions			731	555	393	295	247	391	1 035	973
Provisions Charged Credited To Profit Loss Account During Period			-244
Provisions For Liabilities Balance Sheet Subtotal			731	555	393	295	247	391	1 035	973
Provisions For Liabilities Charges	1 035	975	731
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 325
Tangible Fixed Assets Cost Or Valuation	9 147	10 472
Tangible Fixed Assets Depreciation	3 972	5 597	6 816
Tangible Fixed Assets Depreciation Charged In Period		1 625	1 219
Tax On Profit Or Loss On Ordinary Activities		10 188
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 387	11 123	8 756	10 417
Total Additions Including From Business Combinations Property Plant Equipment				454				1 447	3 005	1 049
Total Assets Less Current Liabilities	-4 725	-3 533	2 339	-11 133	-546	8 261	963	3 818	23 872	66 605
Trade Creditors Trade Payables			1 298	1 188	1 220
Trade Creditors Within One Year		715	1 298
Trade Debtors Trade Receivables			11 352	9 120	1 920
Turnover Gross Operating Revenue		75 900
Turnover Revenue			47 935	93 100	96 540	100 780
U K Current Corporation Tax		10 248
U K Deferred Tax		-60
Additional Provisions Increase From New Provisions Recognised								144	644	-62
Company Contributions To Money Purchase Schemes Directors		6 000	6 000
Director Remuneration		7 920	8 040
Other Creditors								339	1 780	1 967
Value-added Tax Payable								4 230	7 841	3 269

Company staff

Sally C.

Role: Secretary

Appointed: 01 September 2009

Latest update: 7 March 2024

Graham B.

Role: Director

Appointed: 01 September 2009

Latest update: 7 March 2024

Sally-Ann C.

Role: Director

Appointed: 01 September 2009

Latest update: 7 March 2024

People with significant control

Executives with significant control over the firm are: Graham B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Graham B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 August 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Booth Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally C.

Graham B.

Sally-Ann C.

People with significant control

Graham B.

Sally C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Booth Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally C.

Graham B.

Sally-Ann C.

People with significant control

Graham B.

Sally C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016