Cairns Film Services Limited in Glasgow, G12 9JL

Description

Data updated on: 01-11-2023

Cairns Film Services came into being in 2010 as a company enlisted under no SC388628, located at G12 9JL Glasgow at 92 92 Victoria Crescent Road. This company has been in business for fourteen years and its current status is active. This enterprise's classified under the NACE and SIC code 59111, that means Motion picture production activities. The firm's most recent annual accounts were submitted for the period up to 2022-11-30 and the most current annual confirmation statement was submitted on 2022-11-11.

Taking into consideration the following company's constant development, it was vital to choose other directors: Neil C. and Phyllis M. who have been cooperating for fourteen years to exercise independent judgement of this specific firm.

Neil C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 229	1 610	-1 892	5 369

Balance Sheet
Cash Bank On Hand				7 313	171	147	827	2 769	1 091	565
Current Assets	41 229	23 231	17 317	32 511	16 358	11 582	3 598	9 555	4 605	6 502
Debtors	40 277	23 048	15 284	25 199	16 187	11 435	2 771	6 786	3 514	5 937
Net Assets Liabilities				5 369	5 978	5 562	2 476	3 035	1 303	1 005
Other Debtors				22 769	16 187	11 435	2 771	3 786	3 514	3 902
Property Plant Equipment				1 327	2 342	3 678	2 198	1 106	5 689	4 200
Intangible Fixed Assets			2 397
Cash Bank In Hand	952	183	2 033
Net Assets Liabilities Including Pension Asset Liability	2 229	1 610	-1 892
Tangible Fixed Assets	1 841	2 011	2 397	1 327

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 229	610	-2 892	4 369
Shareholder Funds	2 229	1 610	-1 892	5 369

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 195	6 569	2 305	3 785	4 877	4 977	6 466
Additions Other Than Through Business Combinations Property Plant Equipment					2 389	2 765			7 000
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable				17 924	3 465	3 453	678	5 616	6 110	7 099
Creditors				28 469	12 439	9 073	2 902	7 416	7 910	8 899
Depreciation Rate Used For Property Plant Equipment					20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 693			1 853
Disposals Property Plant Equipment						5 693			2 317
Increase From Depreciation Charge For Year Property Plant Equipment					1 374	1 429	1 480	1 092	1 953	1 489
Net Current Assets Liabilities	388	-401	-4 289	4 042	3 919	2 509	696	2 139	-3 305	-2 397
Other Creditors				2 394	3 129	5 620	2 224	1 800	1 800	1 800
Other Taxation Social Security Payable				8 151	5 845
Property Plant Equipment Gross Cost				6 522	8 911	5 983	5 983	5 983	10 666	10 666
Taxation Including Deferred Taxation Balance Sheet Subtotal					283	625	418	210	1 081	798
Total Assets Less Current Liabilities	2 229	1 610	-1 892	5 369	6 261	6 187	2 894	3 245	2 384	1 803
Trade Debtors Trade Receivables				2 429				3 000		2 035
Advances Credits Directors			7 552	9 083
Advances Credits Made In Period Directors				102 359	15 705
Advances Credits Repaid In Period Directors				100 828	24 788
Cash Bank			2 033	7 313
Creditors Due Within One Year	40 841	23 632	21 606	28 470
Number Shares Allotted			1 000	1 000
Par Value Share			1	1
Fixed Assets	1 841	2 011	2 397
Share Capital Allotted Called Up Paid		1 000	-1 000	-1 000
Tangible Fixed Assets Additions		937	1 628
Tangible Fixed Assets Cost Or Valuation	4 996	5 493	6 522
Tangible Fixed Assets Depreciation	3 155	3 482	4 125	5 195
Tangible Fixed Assets Depreciation Charged In Period		680	774	1 070
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		353	131
Tangible Fixed Assets Disposals		440	599

Company staff

Neil C.

Role: Secretary

Appointed: 11 November 2010

Latest update: 26 February 2024

Neil C.

Role: Director

Appointed: 11 November 2010

Latest update: 26 February 2024

Phyllis M.

Role: Director

Appointed: 11 November 2010

Latest update: 26 February 2024

People with significant control

Neil C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 August 2016
Annual Accounts 18 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Cairns Film Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil C.

Neil C.

Phyllis M.

People with significant control

Neil C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies