Bullet Film And Television Ltd. in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Bullet Film And Television Ltd. is located at Sidcup at Onega House. Anyone can search for the firm by its postal code - DA14 6NE. The firm has been in business on the UK market for thirteen years. The firm is registered under the number 08333414 and company's official status is active. The firm's SIC code is 59120 - Motion picture, video and television programme post-production activities. 2022-12-31 is the last time when the accounts were filed.

Currently, this specific business is supervised by a single managing director: Stephen C., who was arranged to perform management duties on 2012/12/17.

Executives with significant control over the firm are: Stephen C. owns over 3/4 of company shares. Stephen C. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	-2 321	1 578

Balance Sheet
Cash Bank On Hand			5 999	8 293	8 591			3 611		5 309	1 298
Current Assets	7 369	16 617	13 919	13 957	13 535	13 283	12 528	17 613	19 224	21 661	20 477
Debtors	6 078	10 242	7 920	5 664	4 944	13 283	12 528	14 002	19 224	16 352	19 179
Net Assets Liabilities			1 578	2 835	4 507	4 363	120	323	507	-905	463
Other Debtors						83	12 528	14 002	19 224	16 352	4 887
Property Plant Equipment			43	1 502	762	4 135	2 068	1 777	2 569	648	333
Cash Bank In Hand	1 291	6 375	5 999
Net Assets Liabilities Including Pension Asset Liability	1	-2 321	1 578
Tangible Fixed Assets	3 670	1 866	43
Trade Debtors	6 078

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		-2 322	1 577
Shareholder Funds	1	-2 321	1 578

Other Financial Data
Total Fixed Assets Cost Or Valuation		5 525	5 525
Total Fixed Assets Depreciation		3 659	5 482
Total Fixed Assets Depreciation Charge In Period			1 823
Accumulated Depreciation Impairment Property Plant Equipment			5 482	6 264	7 004	9 834	11 901	14 858	16 011	17 932	18 746
Additions Other Than Through Business Combinations Property Plant Equipment				2 241		6 203		2 666	1 945		499
Administrative Expenses			15 452	14 058
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						2 123	1 560	10 000	2 127	2 000	2 000
Comprehensive Income Expense			25 899	31 057
Corporation Tax Payable				7 401	5 997	6 014	4 361	6 707	7 686	9 541	8 703
Creditors			12 384	12 624	9 790	13 055	14 476	9 067	13 286	15 547	14 680
Current Tax For Period				7 399	5 996	6 014	4 361	6 707	7 686	9 541	6 118
Depreciation Expense Property Plant Equipment			1 823	782
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	33	33	33	33
Dividends Paid			22 000	29 800
Gross Profit Loss			48 276	52 510
Increase From Depreciation Charge For Year Property Plant Equipment				782	740	2 830	2 067	2 957	1 153	1 921	814
Net Current Assets Liabilities	-3 669	-4 187	1 535	1 333	3 745	228	-1 948	8 546	5 938	6 114	5 797
Operating Profit Loss			32 824	38 452
Other Creditors				1 613	1 440	1 440	5 145	343	343	353	353
Other Interest Receivable Similar Income Finance Income			6	4
Other Taxation Social Security Payable				3 610	2 353	3 478	1 870	480	2 429	3 653	3 624
Profit Loss			25 899	31 057
Profit Loss On Ordinary Activities Before Tax			32 830	38 456
Property Plant Equipment Gross Cost			5 525	7 766	7 766	13 969	13 969	16 635	18 580	18 580	19 079
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 931	7 399	5 996	6 014	4 361	6 707	7 686	9 541	6 118
Total Assets Less Current Liabilities	1	-2 321	1 578	2 835	4 507	4 363	120	10 323	8 507	6 762	6 130
Trade Creditors Trade Payables							1 540	1 537	701
Trade Debtors Trade Receivables				5 664	4 944	13 200					14 292
Turnover Revenue			52 632	67 950
Creditors Due Within One Year Total Current Liabilities		20 804	12 384
Fixed Assets	3 670	1 866	43
Tangible Fixed Assets Cost Or Valuation	5 505	5 525	5 525
Tangible Fixed Assets Depreciation	1 835	3 659	5 482
Tangible Fixed Assets Depreciation Charge For Period			1 823
Creditors Due Within One Year	11 038	20 804
Number Shares Allotted	1
Other Creditors Due Within One Year	6 012
Par Value Share	1
Tangible Fixed Assets Additions	5 505	20
Tangible Fixed Assets Depreciation Charged In Period	1 835	1 824
Share Capital Allotted Called Up Paid	1
Taxation Social Security Due Within One Year	5 026

Company staff

Stephen C.

Role: Director

Appointed: 17 December 2012

Latest update: 5 July 2025

People with significant control

Stephen C.

Notified on 17 December 2016

Nature of control:

over 3/4 of shares

Stephen C.

Notified on 17 December 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2012-12-17
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Bullet Film And Television Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

People with significant control

Stephen C.

Stephen C.

Accounts Documents

Company filings

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