Brakelight Films Limited in Glasgow, G41 3LZ

Description

Data updated on: 01-11-2023

Brakelight Films Limited is categorised as Private Limited Company, registered in 30 Flat 3/1, Mount Stuart Street in Glasgow. It's zip code is G41 3LZ. The company was formed in 2009. Its registered no. is SC366540. The firm's declared SIC number is 59113 which stands for Television programme production activities. Brakelight Films Ltd released its latest accounts for the period that ended on Monday 31st October 2022. Its most recent annual confirmation statement was released on Saturday 8th October 2022.

Darren H. is this particular company's single director, who was appointed 15 years ago. The following limited company had been supervised by Stephen M. up until 8th October 2009.

Darren H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	703	-6 686	84	-27 803	373	-1 081

Balance Sheet
Cash Bank In Hand	5 397	13 026	46 815	9 310	35 210	37 715
Cash Bank On Hand						37 715	15 832	14 298	11 354	15 382	6 091	3 324
Current Assets	9 314	13 026	46 815	10 785	58 010	42 813	31 221	19 344	21 866	16 625	7 225	10 198
Debtors	3 917			1 475	22 800	5 098	15 389	5 046	10 512	1 243	1 134	6 874
Net Assets Liabilities						-1 081	-3 986	-12 061	-19 728	-32 582	-46 380	-48 779
Net Assets Liabilities Including Pension Asset Liability			84	-27 803	373	-1 081
Other Debtors						1 220	755	600	600	1 031	600	52
Property Plant Equipment						17 574	14 656	7 966	14 917	10 824	7 910	13 979
Tangible Fixed Assets	10 972	21 063	15 546	18 111	15 319	17 574

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	702	-6 687	83	-27 804	372	-1 082
Shareholder Funds	703	-6 686	84	-27 803	373	-1 081

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 800	45 450	43 684	41 976	28 815	20 531	25 851
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						2 022	47 107	37 857	9 716	13 156	9 390	11 873
Creditors Due After One Year				3 250		2 022
Creditors Due Within One Year	19 583	40 775	62 277	53 449	72 956	56 143
Disposals Decrease In Depreciation Impairment Property Plant Equipment							252	10 273	12 033	18 610	11 905
Disposals Property Plant Equipment							252	10 273	13 327	18 610	11 905
Finance Lease Liabilities Present Value Total						2 022	2 022		9 716	7 356	4 790	8 473
Increase From Depreciation Charge For Year Property Plant Equipment							8 406	8 507	10 325	5 449	3 621	5 320
Net Current Assets Liabilities	-10 269	-27 749	-15 462	-42 664	-14 946	-13 330	-15 886	-18 513	-21 849	-28 170	-43 397	-48 229
Number Shares Allotted		1	1	1	1	1
Other Creditors						45 439	44 242	34 698	40 846	41 863	46 789	54 264
Other Taxation Social Security Payable						4 639	843	3 159	701	372	67
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						54 870	60 106	51 650	56 893	39 639	28 441	39 830
Provisions For Liabilities Balance Sheet Subtotal						3 303	2 756	1 514	3 080	2 080	1 503	2 656
Provisions For Liabilities Charges						3 303
Secured Debts					3 250	8 087
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		16 796	4 260	10 345	5 474	12 315
Tangible Fixed Assets Cost Or Valuation	18 052	34 848	39 108	42 091	47 565	54 870
Tangible Fixed Assets Depreciation	7 080	13 785	23 562	23 980	32 246	37 296
Tangible Fixed Assets Depreciation Charged In Period		6 705	9 777	7 402	8 266	10 060
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 984		5 010
Tangible Fixed Assets Disposals				7 362		5 010
Total Additions Including From Business Combinations Property Plant Equipment							5 488	1 817	18 570	1 356	707	11 389
Total Assets Less Current Liabilities	703	-6 686	84	-24 553	373	4 244	-1 230	-10 547	-6 932	-17 346	-35 487	-34 250
Trade Debtors Trade Receivables						3 840	14 634	4 183	9 649	212	534	6 617
Bank Borrowings Overdrafts										5 800	4 600	3 400

Company staff

Darren H.

Role: Director

Appointed: 08 October 2009

Latest update: 26 February 2024

People with significant control

Darren H.

Notified on 10 September 2016

Nature of control:

over 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	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 28 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 July 2013
Annual Accounts 18 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	18 February 2014

Brakelight Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

Stephen M.

Brian Reid Ltd.

People with significant control

Darren H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Brakelight Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren H.

Stephen M.

Brian Reid Ltd.

People with significant control

Darren H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013