British Kinematograph Sound And Television Society C.i.c. in London, E15 4HF

Description

Data updated on: 01-11-2023

British Kinematograph Sound And Television Society C.i.c. can be found at London at 1 Vicarage Lane. You can look up the firm by its zip code - E15 4HF. This enterprise has been operating on the UK market for seventy eight years. This firm is registered under the number 00412856 and their status at the time is active. seven years ago the firm switched its business name from British Kinematograph.sound And Television Society to British Kinematograph Sound And Television Society C.i.c.. The company's declared SIC number is 94120 which means Activities of professional membership organizations. British Kinematograph Sound And Television Society C.i.c. released its latest accounts for the period that ended on 31st December 2022. Its latest annual confirmation statement was filed on 24th May 2023.

Current directors listed by this company are: Simon H. arranged to perform management duties on 2023-04-11, Paul W. arranged to perform management duties four years ago and David P. arranged to perform management duties 4 years ago.

Previous company's names
British Kinematograph Sound And Television Society C.i.c. 2017-05-03
British Kinematograph.sound And Television Society 1946-07-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	-10 226	2 313

Balance Sheet
Cash Bank On Hand			342 202	825 124	781 495	579 095
Current Assets	47 132	47 015	355 465	826 937	788 708	586 712
Debtors	47 132	47 015	13 263	1 813	7 213	7 617
Other Debtors			6 198	881	6 776	8 001
Property Plant Equipment						13 774
Net Assets Liabilities Including Pension Asset Liability	-10 226	2 313

Capital & Reserves
Profit Loss Account Reserve	-10 226	2 313
Shareholder Funds	-10 226	2 313

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 887
Additions Other Than Through Business Combinations Property Plant Equipment						20 661
Administrative Expenses			48 064	110 590	139 377	194 398
Corporation Tax Payable					1	1
Creditors			12 607	15 977	17 663	17 472
Increase From Depreciation Charge For Year Property Plant Equipment						6 887
Interest Payable Similar Charges Finance Costs			36		2
Issue Convertible Notes For Consideration Net Tax Increase In Equity			400 000	550 000	86 932
Net Current Assets Liabilities	16 390	27 170	342 858	810 960	771 045	569 240
Operating Profit Loss			-27 639	-83 820	-126 849	-189 618
Other Creditors			11 601	11 000	14 331	12 935
Other Interest Receivable Similar Income Finance Income			505	1 922	5	1 587
Other Taxation Social Security Payable					2 135	2 139
Profit Loss			-27 271	-81 898	-126 847	-188 031
Profit Loss On Ordinary Activities Before Tax			-27 170	-81 898	-126 846	-188 031
Property Plant Equipment Gross Cost						20 661
Tax Tax Credit On Profit Or Loss On Ordinary Activities			101		1
Total Assets Less Current Liabilities	16 390	27 170			771 045	583 014
Trade Creditors Trade Payables			1 006	4 977	1 196	2 397
Trade Debtors Trade Receivables			7 065	932	437	-384
Turnover Revenue			20 425	26 770	12 528	4 780
Creditors Due After One Year	26 616	24 857
Creditors Due Within One Year	30 742	19 845