Elephant Shoe Films Limited in Glasgow, G3 7XH

Description

Data updated on: 01-11-2023

Elephant Shoe Films Limited may be gotten hold of in Flat 0/1, 12 Woodside Terrace in Glasgow. The company's zip code is G3 7XH. Elephant Shoe Films has existed in this business since the firm was set up on 2013-01-09. The company's Companies House Registration Number is SC439896. This company's Standard Industrial Classification Code is 59113, that means Television programme production activities. 2022-01-31 is the last time the accounts were filed.

Alison P. is the company's individual managing director, that was assigned to lead the company in 2013 in January. Furthermore, the director's duties are regularly backed by a secretary - Mary P., who was chosen by this company eleven years ago.

Alison P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-249	-1 163	-3 073

Balance Sheet
Cash Bank In Hand	355	271	236
Cash Bank On Hand			236	2 202	7 496	2 242	2 242	5 475
Net Assets Liabilities			-3 073	-1 874	-1 874	-1 301	-1 654	-2 112	-13 246	-17 432
Net Assets Liabilities Including Pension Asset Liability	-249	-1 163	-3 073
Property Plant Equipment			4 831	4 640	4 640	2 970	2 376	18 542	22 744	18 195
Tangible Fixed Assets	1 725	3 746	4 831
Current Assets	355	271

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-349	-1 263	-3 173
Shareholder Funds	-249	-1 163	-3 073

Other Financial Data
Accrued Liabilities Deferred Income			3 150	4 533	4 533			8 670	9 918	9 931
Accumulated Depreciation Impairment Property Plant Equipment			2 576	3 694	4 622	5 364	5 958	6 433	17 414	21 963
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts								2 133	3 249	8 191
Corporation Tax Payable			3 970	2 375	2 375			5 700	5 700	5 700
Creditors			7 174	7 878	11 062	5 808	5 821	13 867	11 200	8 000
Creditors Due Within One Year	1 984	4 431	7 174
Disposals Decrease In Depreciation Impairment Property Plant Equipment				42
Disposals Property Plant Equipment				211
Increase From Depreciation Charge For Year Property Plant Equipment				1 160		742	594	475	5 686	4 549
Net Current Assets Liabilities	-1 629	-4 160	-6 938	-5 676	-3 566	-3 566	-3 579	-11 660	-20 469	-24 170
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100		100	100	100	100	100
Other Creditors					5 807	5 808	5 821	5 834
Other Taxation Social Security Payable			54	62	5 255
Par Value Share	1	1	1	1		1	1	1	1	1
Profit Loss				1 199					2 262	-4 186
Property Plant Equipment Gross Cost			7 407	8 334	8 334	8 334	8 334	30 270	40 158
Provisions For Liabilities Balance Sheet Subtotal			966	838	838	705	451	3 523	4 321	3 457
Provisions For Liabilities Charges	345	749	966
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	2 157	2 957	2 293
Tangible Fixed Assets Cost Or Valuation	2 157	5 114	7 407
Tangible Fixed Assets Depreciation	432	1 368	2 576
Tangible Fixed Assets Depreciation Charged In Period	432	936	1 208
Total Additions Including From Business Combinations Property Plant Equipment				1 138					9 888
Total Assets Less Current Liabilities	96	-414	-2 107	-1 036	146	-596	-1 203	6 882	2 275	-5 975
Dividends Paid									5 000
Fixed Assets	1 725	3 746

Company staff

Mary P.

Role: Secretary

Appointed: 09 January 2013

Latest update: 2 December 2023

Alison P.

Role: Director

Appointed: 09 January 2013

Latest update: 2 December 2023

People with significant control

Alison P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	2013-01-09
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	8 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Elephant Shoe Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary P.

Alison P.

People with significant control

Alison P.

Accounts Documents

Company filings

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