Film And Television Scenery Construction Limited in London, W1G 0JW

Description

Data updated on: 01-11-2023

Registered as 06417561 seventeen years ago, Film And Television Scenery Construction Limited was set up as a Private Limited Company. The company's present office address is Allan House, 10 John Princes Street London. This enterprise's Standard Industrial Classification Code is 90020 - Support activities to performing arts. Film And Television Scenery Construction Ltd reported its latest accounts for the financial period up to 2020-04-30. The company's latest annual confirmation statement was submitted on 2019-11-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	224 859	343 436	357 541	562 617	220 658

Balance Sheet
Cash Bank On Hand					465 503	108 950	249 264	581 863	968 302
Current Assets	226 977	312 954	352 741	586 205	535 152	165 712	386 672	754 607	984 323
Debtors	37 787	35 653	52 601	43 095	58 541	9 413	132 408	167 744	10 221
Net Assets Liabilities					220 658	210 415	387 378	624 654	846 230
Property Plant Equipment					19 455	30 385	26 647	21 897	26 109
Total Inventories					11 108	47 349	5 000	5 000	5 800
Cash Bank In Hand	188 630	275 801	298 640	523 344	465 503
Intangible Fixed Assets	112 000	112 000	112 000	112 000	112 000
Net Assets Liabilities Including Pension Asset Liability	224 859	343 436	357 541	562 617	220 658
Other Debtors		14 525
Stocks Inventory	560	1 500	1 500	19 766	11 108
Tangible Fixed Assets	22 836	19 336	17 626	15 526	19 455
Trade Debtors	37 787	21 128	52 601	43 095

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	224 759	343 336	357 441	562 517	220 558
Shareholder Funds	224 859	343 436	357 541	562 617	220 658

Other Financial Data
Version Production Software						1	1	1	1
Accumulated Amortisation Impairment Intangible Assets									112 000
Accumulated Depreciation Impairment Property Plant Equipment					22 050	29 350	35 250	40 000	44 750
Additions Other Than Through Business Combinations Property Plant Equipment						18 230	2 162		8 962
Creditors					97 945	97 678	132 937	223 846	129 198
Fixed Assets	134 836	131 336	129 626	127 526	131 455	142 385	138 647	133 897	26 109
Increase From Amortisation Charge For Year Intangible Assets									112 000
Increase From Depreciation Charge For Year Property Plant Equipment						7 300	5 900	4 750	7 250
Intangible Assets					112 000	112 000	112 000	112 000
Intangible Assets Gross Cost					112 000	112 000	112 000	112 000	112 000
Net Current Assets Liabilities	155 163	212 100	258 820	435 097	437 207	68 034	253 735	530 761	855 125
Property Plant Equipment Gross Cost					41 505	59 735	61 897	61 897	70 859
Total Assets Less Current Liabilities	289 999	343 436	388 446	562 623	568 662	210 419	392 382	664 658	881 234
Creditors Due After One Year	65 140		30 905	6	348 004
Creditors Due Within One Year	71 814	100 854	93 921	151 109	97 945
Intangible Fixed Assets Cost Or Valuation	112 000	112 000	112 000	112 000	112 000
Number Shares Allotted	100	100	100	100
Other Creditors After One Year	65 140		30 905
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			990		7 679
Tangible Fixed Assets Cost Or Valuation	32 836	32 836	33 826	33 826	41 505
Tangible Fixed Assets Depreciation	10 000	13 500	16 200	18 300	22 050
Tangible Fixed Assets Depreciation Charged In Period		3 500	2 700	2 100	3 750
Taxation Social Security Due Within One Year	47 844	83 634	82 408	109 745
Trade Creditors Within One Year	23 970	17 220	11 513	41 364

Company staff

Joanna B.

Role: Secretary

Appointed: 05 November 2007

Latest update: 22 January 2024

Paul B.

Role: Director

Appointed: 05 November 2007

Latest update: 22 January 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	17 December 2020
Confirmation statement last made up date	05 November 2019

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	19 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
Annual Accounts 02 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	02 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts 23 July 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 July 2014
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 05 November 2016
Date Approval Accounts	05 November 2016

Film And Television Scenery Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna B.

Paul B.

People with significant control

Paul B.

Accounts Documents

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