Cross Street Films (trading) Limited in London, W1T 3BL

Description

Data updated on: 01-11-2023

Cross Street Films (trading) Limited can be gotten hold of in 27 Mortimer Street, in London. Its post code is W1T 3BL. Cross Street Films (trading) has existed on the market since it was started in 2006. Its Companies House Reg No. is 05943059. Cross Street Films (trading) Limited was known 12 years from now as A G @ Cross Street Films. This firm's declared SIC number is 90030, that means Artistic creation. The firm's most recent financial reports describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-09-21.

In order to satisfy the client base, this specific company is constantly being guided by a body of two directors who are Lee H. and Beeban K.. Their successful cooperation has been of utmost importance to the company since 2014. Another limited company has been appointed as one of the secretaries of this company: Blg Registrars Limited.

Executives with significant control over the firm are: Lee H. owns 1/2 or less of company shares. Beeban K. owns 1/2 or less of company shares.

Previous company's names
Cross Street Films (trading) Limited 2012-07-10
A G @ Cross Street Films Limited 2006-09-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2016-03-31	2017-04-05	2018-03-31	2019-04-05	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	462 116	710 392

Balance Sheet
Cash Bank On Hand					1 909 399	3 183 661	4 644 320	2 844 519	3 363 996	3 720 582
Current Assets	614 536	802 319	620 877	2 227 447	2 099 513	3 298 333	5 009 335	2 942 741	3 548 258	4 212 731
Debtors	350 990	255 980			190 114	114 672	365 015	98 222	184 262	492 149
Net Assets Liabilities			288 881	1 833 131	1 900 550	2 842 735	4 218 414	2 852 354	3 115 768	3 950 693
Other Debtors					181 038	114 672	365 015	98 222	184 260	135 667
Property Plant Equipment					20 896	16 144	55 823	54 867	48 509	39 691
Cash Bank In Hand	263 546	546 339
Net Assets Liabilities Including Pension Asset Liability	462 116	710 392

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	462 016	710 292
Shareholder Funds	462 116	710 392

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 918	27 676	43 973	59 828	72 717	84 925
Amounts Owed By Related Parties					6 171
Average Number Employees During Period						5	5	5	5	5
Corporation Tax Payable					52 447	270 086	356 051	44 001	128 561	260 203
Creditors			363 417	585 075	215 889	468 675	836 138	134 960	471 782	294 188
Fixed Assets			7 837	25 883
Increase From Depreciation Charge For Year Property Plant Equipment						8 758	16 297	17 449	12 889	12 208
Net Current Assets Liabilities	462 116	710 392	281 044	1 807 248	1 883 624	2 829 658	4 173 197	2 807 781	3 076 476	3 918 543
Other Creditors					114 933	173 452	462 083	66 836	336 540	25 309
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 595
Other Disposals Property Plant Equipment								1 725
Other Taxation Social Security Payable					14 136	4 847	4 927	12 168	6 267	6 015
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			23 584	164 876
Property Plant Equipment Gross Cost					39 814	43 820	99 796	114 694	121 226	124 616
Provisions For Liabilities Balance Sheet Subtotal					3 970	3 067	10 606	10 294	9 217	7 541
Total Additions Including From Business Combinations Property Plant Equipment						4 006	55 976	16 623	6 532	3 390
Total Assets Less Current Liabilities	462 116	710 392	288 881	1 833 131	1 904 520	2 845 802	4 229 020	2 862 648	3 124 985	3 958 234
Trade Creditors Trade Payables					34 373	20 290	13 077	11 955	414	2 661
Trade Debtors Trade Receivables					2 905				2	356 482
Creditors Due Within One Year	152 420	91 927

Company staff