Whitstable Film & Tv Ltd in Whitstable, CT5 4PF

Description

Data updated on: 01-11-2023

The day this firm was started is Monday 25th March 2013. Registered under company registration number 08459753, it is considered a Private Limited Company. You can contact the headquarters of this firm during business hours under the following address: 28 Sherwood Drive, CT5 4PF Whitstable. The registered name of the company was changed in 2017 to Whitstable Film & Tv Ltd. This business previous business name was Glen Laker. This firm's declared SIC number is 90030 - Artistic creation. Whitstable Film & Tv Limited reported its account information for the financial year up to 2022-03-31. The firm's latest annual confirmation statement was filed on 2023-03-25.

As found in this specific company's register, since July 2022 there have been three directors: Jayke T., Glen L. and Sally L..

Executives who have control over the firm are as follows: Glen L. owns over 1/2 to 3/4 of company shares . Sally L. owns 1/2 or less of company shares.

Previous company's names
Whitstable Film & Tv Ltd 2017-05-09
Glen Laker Limited 2013-03-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 467	41 466	89 282

Balance Sheet
Current Assets	6 158	53 460	111 067	92 798	53 115	92 114	53 815	61 463	64 292	75 003
Net Assets Liabilities			89 282	73 524	30 621	65 881	8 619	37 517	30 677	26 224
Cash Bank In Hand	6 158	53 460	108 201
Tangible Fixed Assets	499	2 074	3 558
Debtors			2 866
Net Assets Liabilities Including Pension Asset Liability		41 466	89 282

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 367	41 366	89 182
Shareholder Funds	2 467	41 466	89 282

Other Financial Data
Version Production Software							2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 100	1 296	3 751	3 299	1 501	5 148	5 701	5 739
Average Number Employees During Period			2	2	2	2	2	2	2	3
Creditors			23 531	22 000	21 759	27 123	47 431	21 599	30 464	46 524
Fixed Assets			3 558	4 022	3 016	4 189	3 736	2 801	2 550	3 484
Net Current Assets Liabilities	1 968	39 392	86 436	70 798	31 356	64 991	6 384	39 864	33 828	28 479
Provisions For Liabilities Balance Sheet Subtotal			712
Total Assets Less Current Liabilities	2 467	41 466	89 994	74 820	34 372	69 180	10 120	42 665	36 378	31 963
Creditors Due Within One Year	4 190	14 068	24 631
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	666	2 266	2 760
Tangible Fixed Assets Cost Or Valuation	666	2 932	5 293
Tangible Fixed Assets Depreciation	167	858	1 735
Tangible Fixed Assets Depreciation Charged In Period	167	691	977
Provisions For Liabilities Charges			712
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			100
Tangible Fixed Assets Disposals			399

Company staff

Jayke T.

Role: Director

Appointed: 31 July 2022

Latest update: 21 February 2024

Glen L.

Role: Director

Appointed: 25 March 2013

Latest update: 21 February 2024

Sally L.

Role: Director

Appointed: 25 March 2013

Latest update: 21 February 2024

People with significant control

Glen L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sally L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 17/06/2014
Start Date For Period Covered By Report	2013-03-25
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17/06/2014
Annual Accounts 23/09/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23/09/2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Whitstable Film & Tv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayke T.

Glen L.

Sally L.

Darren L.

People with significant control

Glen L.

Sally L.

Accounts Documents

Company filings

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