Shopfloor Films Limited in London, N1 9LS

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Shopfloor Films Limited. This company first started eleven years ago and was registered with 08658803 as its registration number. This registered office of the firm is registered in London. You can contact them at 33 Claremont Square. It 's been eight years from the moment Shopfloor Films Limited is no longer recognized under the name Fenella Greenfield. This firm's SIC code is 90030 which stands for Artistic creation. The firm's latest accounts cover the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-21.

For eleven years, this firm has only been overseen by 1 managing director: Carol G. who has been in charge of it since 2013-08-21.

Carol G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Shopfloor Films Limited 2016-02-03
Fenella Greenfield Limited 2013-08-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2 914

Balance Sheet
Cash Bank On Hand		188	9	103	45	126	1 011	2 861	2 205	420
Current Assets	7 477	10 842	6 093	6 048	6 425	126		2 861	6 879	30 813
Debtors	6 712	10 654	6 084	5 945	6 380				4 674	30 393
Net Assets Liabilities		271	-3 777	-5 339	-3 778	-8 460	-17 728	-14 535	-16 966	-54 551
Other Debtors		7 776							4 674	30 393
Property Plant Equipment		1 620	1 105	393	196			3 265	2 177	1 089
Cash Bank In Hand	765	188
Tangible Fixed Assets	1 543	1 620
Net Assets Liabilities Including Pension Asset Liability	2 914	271

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 814	171
Shareholder Funds	2 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 227	1 742	2 454	2 651	2 847	2 847	3 935	5 023	6 111
Additions Other Than Through Business Combinations Property Plant Equipment								4 353
Average Number Employees During Period						1	1	1	1	1
Bank Overdrafts							17 500	16 625	13 300	10 640
Corporation Tax Payable		11 111	9 748
Creditors		12 191	10 975	11 780	10 399	8 586	18 739	20 661	26 022	86 453
Increase From Depreciation Charge For Year Property Plant Equipment			515	712	197	196		1 088	1 088	1 088
Net Current Assets Liabilities	1 371	-1 349	-4 882	-5 732	-3 974	-8 460	-17 728	-17 800	-19 143	-55 640
Other Creditors		1 080	1 080	1 080		79
Property Plant Equipment Gross Cost		2 847	2 847	2 847	2 847	2 847	2 847	7 200	7 200	7 200
Taxation Social Security Payable			9 748	10 669	9 148	7 003		2 855
Trade Debtors Trade Receivables		2 878	6 084	5 945	6 380
Creditors Due Within One Year	6 106	12 191
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 058	789
Tangible Fixed Assets Cost Or Valuation	2 058	2 847
Tangible Fixed Assets Depreciation	515	1 227
Tangible Fixed Assets Depreciation Charged In Period	515	712
Total Assets Less Current Liabilities	2 914
Capital Employed	2 914	271

Company staff

Carol G.

Role: Director

Appointed: 21 August 2013

Latest update: 14 April 2024

People with significant control

Carol G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts 12 December 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 December 2014

Shopfloor Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol G.

People with significant control

Carol G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Shopfloor Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol G.

People with significant control

Carol G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014