Cccp Films Limited in Woking, GU24 8EB

Description

Data updated on: 01-11-2023

Cccp Films Limited can be found at Woking at 1 & 2 Studley Court Mews, Studley Court Guildford Road. Anyone can look up this business by its post code - GU24 8EB. This enterprise has been in the field on the UK market for 15 years. The company is registered under the number 06950345 and company's current state is active. The company's principal business activity number is 96090 and has the NACE code: Other service activities not elsewhere classified. Cccp Films Ltd reported its latest accounts for the period that ended on 2022-07-31. The latest confirmation statement was submitted on 2023-08-28.

Christopher C. is this particular firm's single director, that was chosen to lead the company in 2009.

Christopher C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	247	41	782	3 431	1 064	178

Balance Sheet
Cash Bank In Hand	20 203	19 682	37 396	62 454	89 196	79 781
Cash Bank On Hand						79 781	103 498	118 607	123 479	104 934	153 514	178 366
Current Assets		21 000	37 396							104 934	174 325	199 177
Debtors		1 318									20 811	20 811
Property Plant Equipment						6 726	12 246	9 610	11 276	8 949	6 712	5 034
Tangible Fixed Assets	2 557	1 917	2 474	7 707	7 925	6 726
Net Assets Liabilities										93	165	18 618
Other Debtors											20 811	20 811

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	246	40	17 740	5 704	963	176
Shareholder Funds	247	41	782	3 431	1 064	178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 783	12 463	18 067	21 826	24 810	27 047	28 725
Average Number Employees During Period							1	1	1	1	1	1
Creditors						86 329	106 759	128 026	134 355	20 000	16 424	16 424
Creditors Due Within One Year	22 513	23 784	22 129	61 105	96 057	86 329
Increase From Depreciation Charge For Year Property Plant Equipment							1 680	3 204	3 759		2 237	1 678
Net Current Assets Liabilities	-2 310	-1 191	15 267	1 349	-6 961	-6 548	-10 973	-8 199	-10 876	-10 876	9 877	30 008
Number Shares Allotted		1	1	1	1	2
Other Creditors						70 515	88 180	92 265	94 726	94 726	106 705	106 704
Other Taxation Social Security Payable						15 814	18 579	38 041	39 629	39 629	54 167	58 889
Par Value Share		1	1	1	1	2
Property Plant Equipment Gross Cost						17 509	27 109	27 677	33 102	33 759	33 759
Share Capital Allotted Called Up Paid	1	1	1	1	1	2
Tangible Fixed Assets Additions			474	301	2 861	1 044
Tangible Fixed Assets Cost Or Valuation	4 119	5 329	5 803	13 604	16 465	17 509
Tangible Fixed Assets Depreciation	1 562	2 504	3 329	4 022	8 540	10 783
Tangible Fixed Assets Depreciation Charged In Period		640	825	693	2 643	2 243
Total Additions Including From Business Combinations Property Plant Equipment								568	5 425
Total Assets Less Current Liabilities	247	41	782	3 431	964	178	1 785	1 411	400	20 093	16 589	35 042
Bank Borrowings Overdrafts										20 000	16 424	16 424

Company staff

Christopher C.

Role: Director

Appointed: 02 July 2009

Latest update: 2 March 2024

People with significant control

Christopher C.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	16 March 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 31 May 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	31 May 2013
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Cccp Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Cccp Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

People with significant control

Christopher C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

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

Accountant/Auditor,
2012

Accountant/Auditor,
2013